Table/Structure Field list used by SAP ABAP Class CL_EPIC_DE_UIL (UI Logic for Deduction)
SAP ABAP Class 
CL_EPIC_DE_UIL (UI Logic for Deduction) is using
-
Class (35)
-
Data Element (19)
-
Table/Structure Field (387)
-
Function Module (21)
-
Message Class (7)
-
Message Number (15)
-
Class Method (52)
-
Table (105)
-
Transaction Code (1)
-
View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 2 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 3 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 4 | Table/Structure Field |
ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
| 5 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 6 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 7 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 8 | Table/Structure Field |
ALV_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
| 9 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 10 | Table/Structure Field |
ALV_S_FCAT - KEY | ALV control: Key field | |
| 11 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 12 | Table/Structure Field |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 13 | Table/Structure Field |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
| 14 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 15 | Table/Structure Field |
ALV_S_LAYO - SMALLTITLE | ALV control: Title size | |
| 16 | Table/Structure Field |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 17 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 18 | Table/Structure Field |
ATPRA - BUKRS | Company Code | |
| 19 | Table/Structure Field |
ATPRA - RPRAC | Clearing account for payment requests | |
| 20 | Table/Structure Field |
ATPRA - RPRAC | Clearing account for payment requests | |
| 21 | Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 22 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 23 | Table/Structure Field |
AVIK - ERDAT | Date on which the record was created | |
| 24 | Table/Structure Field |
AVIK - ERNAM | Name of Person who Created the Object | |
| 25 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 26 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 27 | Table/Structure Field |
AVIK - WAERS | Currency Key | |
| 28 | Table/Structure Field |
AVIP - AVSID | Payment Advice Number | |
| 29 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 30 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
AVIP - BUKRS | Company Code | |
| 32 | Table/Structure Field |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
AVIP - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
AVIP - KOART | Payment Advice Account Type | |
| 35 | Table/Structure Field |
AVIP - KONTO | Account Number | |
| 36 | Table/Structure Field |
AVIP - MANDT | Client | |
| 37 | Table/Structure Field |
AVIP - SFELD | Name of Selection Field | |
| 38 | Table/Structure Field |
AVIP - SGTXT | Item Text | |
| 39 | Table/Structure Field |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
| 40 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 41 | Table/Structure Field |
AVIP - XAKTP | Indicator: Items activated ? | |
| 42 | Table/Structure Field |
AVIP - XAKTS | Indicator: Cash discount activated ? | |
| 43 | Table/Structure Field |
AVIP - XREF1 | Business partner reference key | |
| 44 | Table/Structure Field |
AVIP - XREF2 | Business partner reference key | |
| 45 | Table/Structure Field |
AVIP - ZUONR | Assignment number | |
| 46 | Table/Structure Field |
AVIR - AVSUP | Payment Advice Subitem | |
| 47 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 48 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 49 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 50 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 51 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 52 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 53 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 54 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 55 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 56 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 57 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 58 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 59 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 60 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 61 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 62 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 63 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 64 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 65 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 66 | Table/Structure Field |
BAPI2021_ACCOUNTS - ACCT_TYPE | Account type | |
| 67 | Table/Structure Field |
BAPI2021_ACCOUNTS - BANK_CLEARING_ACCT | G/L Account for Bank Clearing Account | |
| 68 | Table/Structure Field |
BAPI2021_ACCOUNTS - PARTNER_ACCOUNT | Business Partner | |
| 69 | Table/Structure Field |
BAPI2021_ACCOUNTS - RECONCIL_ACCOUNT | General Ledger Account | |
| 70 | Table/Structure Field |
BAPI2021_ADDRESS - CITY | City | |
| 71 | Table/Structure Field |
BAPI2021_ADDRESS - COUNTRY | Country Key | |
| 72 | Table/Structure Field |
BAPI2021_ADDRESS - FAX_NUMBER | Fax Number | |
| 73 | Table/Structure Field |
BAPI2021_ADDRESS - FORMOFADDR | Title | |
| 74 | Table/Structure Field |
BAPI2021_ADDRESS - LANGU | Language Key | |
| 75 | Table/Structure Field |
BAPI2021_ADDRESS - NAME | Name 1 | |
| 76 | Table/Structure Field |
BAPI2021_ADDRESS - NAME_2 | Name 2 | |
| 77 | Table/Structure Field |
BAPI2021_ADDRESS - NAME_3 | Name 3 | |
| 78 | Table/Structure Field |
BAPI2021_ADDRESS - NAME_4 | Name 4 | |
| 79 | Table/Structure Field |
BAPI2021_ADDRESS - PARTNER | Business Partner Number | |
| 80 | Table/Structure Field |
BAPI2021_ADDRESS - PARTNER_ROLE | Business Partner Role | |
| 81 | Table/Structure Field |
BAPI2021_ADDRESS - POBX_PCD | P.O. Box Postal Code | |
| 82 | Table/Structure Field |
BAPI2021_ADDRESS - POSTL_CODE | Postal Code | |
| 83 | Table/Structure Field |
BAPI2021_ADDRESS - PO_BOX | PO Box | |
| 84 | Table/Structure Field |
BAPI2021_ADDRESS - REGION | Region (State, Province, County) | |
| 85 | Table/Structure Field |
BAPI2021_ADDRESS - STREET | House number and street | |
| 86 | Table/Structure Field |
BAPI2021_ADDRESS - TELEPHONE | First telephone number | |
| 87 | Table/Structure Field |
BAPI2021_AMOUNTS - LC_AMOUNT | Amount in Local Currency | |
| 88 | Table/Structure Field |
BAPI2021_AMOUNTS - LOC_CURRCY | Local Currency | |
| 89 | Table/Structure Field |
BAPI2021_AMOUNTS - PAYM_AMOUNT | Payment Currency Amount | |
| 90 | Table/Structure Field |
BAPI2021_AMOUNTS - PAYM_CURR | Payment Request Currency Key | |
| 91 | Table/Structure Field |
BAPI2021_BANK - ACCOUNT_ROLE | Role of Bank Details | |
| 92 | Table/Structure Field |
BAPI2021_BANK - ACCT_HOLD | Account Holder Name | |
| 93 | Table/Structure Field |
BAPI2021_BANK - BANK_ACCT | Bank account number | |
| 94 | Table/Structure Field |
BAPI2021_BANK - BANK_CTRY | Bank country key | |
| 95 | Table/Structure Field |
BAPI2021_BANK - BANK_KEY | Bank Keys | |
| 96 | Table/Structure Field |
BAPI2021_BANK - BANK_NO | Bank number | |
| 97 | Table/Structure Field |
BAPI2021_BANK - BANK_REF | Reference specifications for bank details | |
| 98 | Table/Structure Field |
BAPI2021_BANK - COLL_AUTH | Indicator: Is there collection authorization ? | |
| 99 | Table/Structure Field |
BAPI2021_BANK - CTRL_KEY | Bank Control Key | |
| 100 | Table/Structure Field |
BAPI2021_BANK - IBAN | IBAN (International Bank Account Number) | |
| 101 | Table/Structure Field |
BAPI2021_BANK - REGION | Region (State, Province, County) | |
| 102 | Table/Structure Field |
BAPI2021_BANK - SWIFT_CODE | SWIFT/BIC for International Payments | |
| 103 | Table/Structure Field |
BAPI2021_CORRDOC - AC_DOC_NO | Accounting Document Number | |
| 104 | Table/Structure Field |
BAPI2021_CORRDOC - FISC_YEAR | Fiscal Year | |
| 105 | Table/Structure Field |
BAPI2021_CORRDOC - FIS_PERIOD | Fiscal period | |
| 106 | Table/Structure Field |
BAPI2021_CORRDOC - ITEM_NUM | Number of Line Item Within Accounting Document | |
| 107 | Table/Structure Field |
BAPI2021_DATES - DUE_DATE | Payment Request Due Date | |
| 108 | Table/Structure Field |
BAPI2021_DATES - VALUE_DATE_RECEIVER | Value Date at Payee's Bank | |
| 109 | Table/Structure Field |
BAPI2021_DATES - VALUE_DATE_SENDER | Value Date for the Sending Bank | |
| 110 | Table/Structure Field |
BAPI2021_KEYNO - REQUESTID | Key Number for Payment Request | |
| 111 | Table/Structure Field |
BAPI2021_KEYNO - REQUESTID | Key Number for Payment Request | |
| 112 | Table/Structure Field |
BAPI2021_KEYNO - REQUESTID | Key Number for Payment Request | |
| 113 | Table/Structure Field |
BAPI2021_KEYNO - REQUESTID | Key Number for Payment Request | |
| 114 | Table/Structure Field |
BAPI2021_ORGANISATIONS - COMP_CODE | Company Code | |
| 115 | Table/Structure Field |
BAPI2021_ORGANISATIONS - PAY_COMP_CODE | Paying Company Code for this Payment Request | |
| 116 | Table/Structure Field |
BAPI2021_ORGANISATIONS - SEND_COMP_CODE | Sending Company Code for Payment Requests | |
| 117 | Table/Structure Field |
BAPI2021_ORIGIN - LOGSYSTEM | Logical System | |
| 118 | Table/Structure Field |
BAPI2021_ORIGIN - ORIGIN | Origin Indicator | |
| 119 | Table/Structure Field |
BAPI2021_PAYMENTCTRL - HOUSEBANKACCTID | ID for account details | |
| 120 | Table/Structure Field |
BAPI2021_PAYMENTCTRL - HOUSEBANKID | Short key for a house bank | |
| 121 | Table/Structure Field |
BAPI2021_PAYMENTCTRL - NO_EXCHANGE_RATE_DIFF | Indicator: Do not Post an Exchange Rate Difference | |
| 122 | Table/Structure Field |
BAPI2021_PAYMENTCTRL - PAYMENT_METHODS | List of the Payment Methods to be Considered | |
| 123 | Table/Structure Field |
BAPI3006_2 - LONG_TEXT | G/L Account Long Text | |
| 124 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 125 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 126 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 127 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 128 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 129 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 130 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 131 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 132 | Table/Structure Field |
BKPF - BLART | Document type | |
| 133 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 134 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 135 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 136 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 137 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 138 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 139 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 140 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 141 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 142 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 143 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 144 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 145 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 146 | Table/Structure Field |
BNKA - PROVZ | Region (State, Province, County) | |
| 147 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 148 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 149 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 150 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 151 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 152 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 153 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 154 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 155 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 156 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 157 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 158 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 159 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 160 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 161 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 162 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 163 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 164 | Table/Structure Field |
BSEG - KOART | Account type | |
| 165 | Table/Structure Field |
BSEG - KOART | Account type | |
| 166 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 167 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 168 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 169 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 170 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 171 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 172 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 173 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 174 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 175 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 176 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 177 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 178 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 179 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 180 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 181 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 182 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 183 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 184 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 185 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 186 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 187 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 188 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 189 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 190 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 191 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 192 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 193 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 194 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 195 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 196 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 197 | Table/Structure Field |
EPIC_S_BSID_EXTEND - BELNR | Accounting Document Number | |
| 198 | Table/Structure Field |
EPIC_S_BSID_EXTEND - BELNR | Accounting Document Number | |
| 199 | Table/Structure Field |
EPIC_S_BSID_EXTEND - BELNR | Accounting Document Number | |
| 200 | Table/Structure Field |
EPIC_S_BSID_EXTEND - BUKRS | Company Code | |
| 201 | Table/Structure Field |
EPIC_S_BSID_EXTEND - BUKRS | Company Code | |
| 202 | Table/Structure Field |
EPIC_S_BSID_EXTEND - BUZEI | Number of Line Item Within Accounting Document | |
| 203 | Table/Structure Field |
EPIC_S_BSID_EXTEND - CHECK_BOX | EPIC_S_BSID_EXTEND-CHECK_BOX | |
| 204 | Table/Structure Field |
EPIC_S_BSID_EXTEND - CHECK_BOX | EPIC_S_BSID_EXTEND-CHECK_BOX | |
| 205 | Table/Structure Field |
EPIC_S_BSID_EXTEND - GJAHR | Fiscal Year | |
| 206 | Table/Structure Field |
EPIC_S_BSID_EXTEND - GJAHR | Fiscal Year | |
| 207 | Table/Structure Field |
EPIC_S_BSIK_EXTEND - BELNR | Accounting Document Number | |
| 208 | Table/Structure Field |
EPIC_S_BSIK_EXTEND - BELNR | Accounting Document Number | |
| 209 | Table/Structure Field |
EPIC_S_BSIK_EXTEND - BELNR | Accounting Document Number | |
| 210 | Table/Structure Field |
EPIC_S_BSIK_EXTEND - BUKRS | Company Code | |
| 211 | Table/Structure Field |
EPIC_S_BSIK_EXTEND - BUKRS | Company Code | |
| 212 | Table/Structure Field |
EPIC_S_BSIK_EXTEND - BUZEI | Number of Line Item Within Accounting Document | |
| 213 | Table/Structure Field |
EPIC_S_BSIK_EXTEND - CHECK_BOX | EPIC_S_BSIK_EXTEND-CHECK_BOX | |
| 214 | Table/Structure Field |
EPIC_S_BSIK_EXTEND - CHECK_BOX | EPIC_S_BSIK_EXTEND-CHECK_BOX | |
| 215 | Table/Structure Field |
EPIC_S_BSIK_EXTEND - GJAHR | Fiscal Year | |
| 216 | Table/Structure Field |
EPIC_S_BSIK_EXTEND - GJAHR | Fiscal Year | |
| 217 | Table/Structure Field |
EPIC_S_BSIS_EXTEND - BELNR | Accounting Document Number | |
| 218 | Table/Structure Field |
EPIC_S_BSIS_EXTEND - BELNR | Accounting Document Number | |
| 219 | Table/Structure Field |
EPIC_S_BSIS_EXTEND - BELNR | Accounting Document Number | |
| 220 | Table/Structure Field |
EPIC_S_BSIS_EXTEND - BUKRS | Company Code | |
| 221 | Table/Structure Field |
EPIC_S_BSIS_EXTEND - BUKRS | Company Code | |
| 222 | Table/Structure Field |
EPIC_S_BSIS_EXTEND - BUZEI | Number of Line Item Within Accounting Document | |
| 223 | Table/Structure Field |
EPIC_S_BSIS_EXTEND - CHECK_BOX | EPIC_S_BSIS_EXTEND-CHECK_BOX | |
| 224 | Table/Structure Field |
EPIC_S_BSIS_EXTEND - CHECK_BOX | EPIC_S_BSIS_EXTEND-CHECK_BOX | |
| 225 | Table/Structure Field |
EPIC_S_BSIS_EXTEND - GJAHR | Fiscal Year | |
| 226 | Table/Structure Field |
EPIC_S_BSIS_EXTEND - GJAHR | Fiscal Year | |
| 227 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 228 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 229 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 230 | Table/Structure Field |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
| 231 | Table/Structure Field |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
| 232 | Table/Structure Field |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
| 233 | Table/Structure Field |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
| 234 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
| 235 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
| 236 | Table/Structure Field |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
| 237 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 238 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 239 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 240 | Table/Structure Field |
FPRL_ITEM - HBKID | Short key for a house bank | |
| 241 | Table/Structure Field |
FPRL_ITEM - HKTID | ID for account details | |
| 242 | Table/Structure Field |
FPRL_ITEM - KEYNO | Key Number for Payment Request | |
| 243 | Table/Structure Field |
FPRL_ITEM - RZAWE | Payment method | |
| 244 | Table/Structure Field |
FPRL_ITEM - WAERS | Currency Key | |
| 245 | Table/Structure Field |
FPRL_ITEM - WAERS | Currency Key | |
| 246 | Table/Structure Field |
FPRL_ITEM - WAERS | Currency Key | |
| 247 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 248 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 249 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 250 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 251 | Table/Structure Field |
FTCLEAR - AVSID | Payment Advice Number | |
| 252 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 253 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 254 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 255 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 256 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 257 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 258 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 259 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 260 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 261 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 262 | Table/Structure Field |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
| 263 | Table/Structure Field |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
| 264 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 265 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 266 | Table/Structure Field |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
| 267 | Table/Structure Field |
LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
| 268 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 269 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 270 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 271 | Table/Structure Field |
LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
| 272 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 273 | Table/Structure Field |
LVC_S_FCAT - KEY | ALV control: Key field | |
| 274 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 275 | Table/Structure Field |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 276 | Table/Structure Field |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
| 277 | Table/Structure Field |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
| 278 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 279 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 280 | Table/Structure Field |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
| 281 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 282 | Table/Structure Field |
LVC_S_LAYO - SMALLTITLE | ALV control: Title size | |
| 283 | Table/Structure Field |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 284 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 285 | Table/Structure Field |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
| 286 | Table/Structure Field |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
| 287 | Table/Structure Field |
PAYRQ - ANRED | Title | |
| 288 | Table/Structure Field |
PAYRQ - BKREF | Reference specifications for bank details | |
| 289 | Table/Structure Field |
PAYRQ - CRVAL | Value Date at Payee's Bank | |
| 290 | Table/Structure Field |
PAYRQ - DUEDT | Payment Request Due Date | |
| 291 | Table/Structure Field |
PAYRQ - HBKID | Short key for a house bank | |
| 292 | Table/Structure Field |
PAYRQ - HKTID | ID for account details | |
| 293 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 294 | Table/Structure Field |
PAYRQ - LAND1 | Country Key | |
| 295 | Table/Structure Field |
PAYRQ - NAME1 | Name 1 | |
| 296 | Table/Structure Field |
PAYRQ - NAME2 | Name 2 | |
| 297 | Table/Structure Field |
PAYRQ - NAME3 | Name 3 | |
| 298 | Table/Structure Field |
PAYRQ - NAME4 | Name 4 | |
| 299 | Table/Structure Field |
PAYRQ - ORT01 | City | |
| 300 | Table/Structure Field |
PAYRQ - PARNO | Business Partner | |
| 301 | Table/Structure Field |
PAYRQ - PFACH | PO Box | |
| 302 | Table/Structure Field |
PAYRQ - PSTL2 | P.O. Box Postal Code | |
| 303 | Table/Structure Field |
PAYRQ - PSTLZ | Postal Code | |
| 304 | Table/Structure Field |
PAYRQ - REGIO | Region (State, Province, County) | |
| 305 | Table/Structure Field |
PAYRQ - STRAS | House number and street | |
| 306 | Table/Structure Field |
PAYRQ - VALUT | Value Date for the Sending Bank | |
| 307 | Table/Structure Field |
PAYRQ - ZBKON | Bank Control Key of the Payee's Bank | |
| 308 | Table/Structure Field |
PAYRQ - ZBNKN | Bank account number of the payee | |
| 309 | Table/Structure Field |
PAYRQ - ZBNKS | Country Key | |
| 310 | Table/Structure Field |
PAYRQ - ZBNKY | Bank key of the payee's bank | |
| 311 | Table/Structure Field |
PAYRQ - ZIBAN | IBAN of the Payee | |
| 312 | Table/Structure Field |
PAYRQ - ZSPRA | Language Key | |
| 313 | Table/Structure Field |
PAYRQ - ZTELF | First telephone number | |
| 314 | Table/Structure Field |
PAYRQ - ZTLFX | Fax Number | |
| 315 | Table/Structure Field |
RF05A - AGBUK | Company Code | |
| 316 | Table/Structure Field |
RF05A - AGBUK | Company Code | |
| 317 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 318 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 319 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 320 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 321 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 322 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 323 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 324 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 325 | Table/Structure Field |
RF05A - AGKOA | Account type | |
| 326 | Table/Structure Field |
RF05A - AGKON | Account Number or Key of a Worklist | |
| 327 | Table/Structure Field |
RF05A - AGKON | Account Number or Key of a Worklist | |
| 328 | Table/Structure Field |
RF05A - AGUMS | Special G/L Indicators for Selection | |
| 329 | Table/Structure Field |
RF05A - AGUMS | Special G/L Indicators for Selection | |
| 330 | Table/Structure Field |
RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 331 | Table/Structure Field |
RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 332 | Table/Structure Field |
RFIPI - FUNCT | Internal Posting Interface Function | |
| 333 | Table/Structure Field |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 334 | Table/Structure Field |
RFPDO - ALLGVBMD | Update Session for 'Call Transaction .. Using ..' | |
| 335 | Table/Structure Field |
RFRADC - AVSPO | Payment Advice Line Item | |
| 336 | Table/Structure Field |
RFRADC - BUKRS | Company Code | |
| 337 | Table/Structure Field |
RFRADC - KOART | Account type | |
| 338 | Table/Structure Field |
RFRADC - KONTO | Account Number | |
| 339 | Table/Structure Field |
RFRADC - XDARK | Indicator: Process payment advice in the background? | |
| 340 | Table/Structure Field |
RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | |
| 341 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 342 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 343 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 344 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 345 | Table/Structure Field |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
| 346 | Table/Structure Field |
STB_BUTTON - FUNCTION | Function code | |
| 347 | Table/Structure Field |
STB_BUTTON - ICON | Name of an Icon | |
| 348 | Table/Structure Field |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
| 349 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 350 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 351 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 352 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 353 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 354 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 355 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 356 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 357 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 358 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 359 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 360 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 361 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 362 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 363 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 364 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 365 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 366 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 367 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 368 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 369 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 370 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 371 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 372 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 373 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 374 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 375 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 376 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 377 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 378 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 379 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 380 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 381 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 382 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 383 | Table/Structure Field |
T074U - KOART | Account type | |
| 384 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 385 | Table/Structure Field |
TFIBLOPAY - ORIGIN | Origin Indicator | |
| 386 | Table/Structure Field |
VF_DEBI - BUKRS | Company Code | |
| 387 | Table/Structure Field |
VF_DEBI - KUNNR | Customer Number |
