Table/Structure Field list used by SAP ABAP Class CL_EPIC_IA_UIL (UI Logic for Approve Items (EPIC))
SAP ABAP Class 
CL_EPIC_IA_UIL (UI Logic for Approve Items (EPIC)) is using
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Class (71)
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Data Element (22)
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Table/Structure Field (301)
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Function Module (13)
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Interface (6)
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Message Class (10)
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Message Number (18)
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Class Method (79)
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Program (2)
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Table (68)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR3_DATA - NAME_TEXT | Full Name of Person | |
| 2 | Table/Structure Field |
ADDR3_VAL - NAME_TEXT | Full Name of Person | |
| 3 | Table/Structure Field |
ADRP_STRUC - NAME_TEXT | Full Name of Person | |
| 4 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 5 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 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 - FIELDNAME | ALV control: Field name of internal table field | |
| 9 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 10 | Table/Structure Field |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
| 11 | Table/Structure Field |
ALV_S_FCAT - JUST | ALV control: Alignment | |
| 12 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 13 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 14 | Table/Structure Field |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 15 | Table/Structure Field |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 16 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 17 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 18 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 19 | Table/Structure Field |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 20 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 21 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 22 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 23 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 24 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 25 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 26 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 27 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 28 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 29 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 30 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 31 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 32 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 33 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 34 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 35 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 36 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 37 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 38 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 39 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 40 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 41 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 42 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 43 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 44 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 45 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 46 | Table/Structure Field |
EPIC_AS_APPR - LIST_ID | Payment Release List ID | |
| 47 | Table/Structure Field |
EPIC_AS_APPR - POSS_APPR | Approver | |
| 48 | Table/Structure Field |
EPIC_AS_ITM_ATTR - AS_ITM_STATUS | Approval Step Item Status | |
| 49 | Table/Structure Field |
EPIC_AS_ITM_ATTR - GUID | UUID in X form (binary) | |
| 50 | Table/Structure Field |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 51 | Table/Structure Field |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 52 | Table/Structure Field |
EPIC_S_APPR_ITEM - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
EPIC_S_APPR_ITEM - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
EPIC_S_APPR_ITEM - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
EPIC_S_APPR_ITEM - BUKRS | Company Code | |
| 56 | Table/Structure Field |
EPIC_S_APPR_ITEM - BUKRS | Company Code | |
| 57 | Table/Structure Field |
EPIC_S_APPR_ITEM - BUKRS | Company Code | |
| 58 | Table/Structure Field |
EPIC_S_APPR_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
EPIC_S_APPR_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
EPIC_S_APPR_ITEM - CREA_TIME | Created On | |
| 61 | Table/Structure Field |
EPIC_S_APPR_ITEM - CREA_USER | Created By | |
| 62 | Table/Structure Field |
EPIC_S_APPR_ITEM - EPIC_AS_ITM_STATUS | Approval Step Item Status | |
| 63 | Table/Structure Field |
EPIC_S_APPR_ITEM - EPIC_AS_ITM_STATUS | Approval Step Item Status | |
| 64 | Table/Structure Field |
EPIC_S_APPR_ITEM - EPIC_CCB_CONSUMED_LITEMS | Assigned Liquidity Items from Cash Budget | |
| 65 | Table/Structure Field |
EPIC_S_APPR_ITEM - EPIC_CELLTAB | EPIC_S_APPR_ITEM-EPIC_CELLTAB | |
| 66 | Table/Structure Field |
EPIC_S_APPR_ITEM - EPIC_CUSTOMER_NAME | Customer Name | |
| 67 | Table/Structure Field |
EPIC_S_APPR_ITEM - EPIC_ITEM_SOURCE | Source of Item to Be Paid | |
| 68 | Table/Structure Field |
EPIC_S_APPR_ITEM - EPIC_ITEM_SOURCE_DESCR | Description of Source of Item to Be Paid | |
| 69 | Table/Structure Field |
EPIC_S_APPR_ITEM - EPIC_STATUS | Item Status | |
| 70 | Table/Structure Field |
EPIC_S_APPR_ITEM - EPIC_STATUS_DESCR | Item Status | |
| 71 | Table/Structure Field |
EPIC_S_APPR_ITEM - EPIC_STATUS_ICON | Approval Step Status | |
| 72 | Table/Structure Field |
EPIC_S_APPR_ITEM - EPIC_VENDOR_NAME | Vendor Name | |
| 73 | Table/Structure Field |
EPIC_S_APPR_ITEM - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
EPIC_S_APPR_ITEM - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
EPIC_S_APPR_ITEM - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
EPIC_S_APPR_ITEM - GUID | UUID in X form (binary) | |
| 77 | Table/Structure Field |
EPIC_S_APPR_ITEM - GUID | UUID in X form (binary) | |
| 78 | Table/Structure Field |
EPIC_S_APPR_ITEM - GUID | UUID in X form (binary) | |
| 79 | Table/Structure Field |
EPIC_S_APPR_ITEM - GUID | UUID in X form (binary) | |
| 80 | Table/Structure Field |
EPIC_S_APPR_ITEM - KEYNO | Key Number for Payment Request | |
| 81 | Table/Structure Field |
EPIC_S_APPR_ITEM - KEYNO | Key Number for Payment Request | |
| 82 | Table/Structure Field |
EPIC_S_APPR_ITEM - KUNNR | Customer Number | |
| 83 | Table/Structure Field |
EPIC_S_APPR_ITEM - KUNNR | Customer Number | |
| 84 | Table/Structure Field |
EPIC_S_APPR_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 85 | Table/Structure Field |
EPIC_S_APPR_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
EPIC_S_APPR_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 87 | Table/Structure Field |
EPIC_S_APPR_ITEM - LIST_ID | Payment Release List ID | |
| 88 | Table/Structure Field |
EPIC_S_APPR_ITEM - LIST_ID | Payment Release List ID | |
| 89 | Table/Structure Field |
EPIC_S_APPR_ITEM - LIST_ID | Payment Release List ID | |
| 90 | Table/Structure Field |
EPIC_S_APPR_ITEM - LIST_ID | Payment Release List ID | |
| 91 | Table/Structure Field |
EPIC_S_APPR_ITEM - SHKZG | Debit/Credit Indicator | |
| 92 | Table/Structure Field |
EPIC_S_APPR_ITEM - SHKZG | Debit/Credit Indicator | |
| 93 | Table/Structure Field |
EPIC_S_APPR_ITEM - TEXT | Message Text | |
| 94 | Table/Structure Field |
EPIC_S_APPR_ITEM - VBLNR_PAY | Document Number of the Payment Document | |
| 95 | Table/Structure Field |
EPIC_S_APPR_ITEM - WAERS | Currency Key | |
| 96 | Table/Structure Field |
EPIC_S_APPR_ITEM - WRBTR | Amount in document currency | |
| 97 | Table/Structure Field |
EPIC_S_APPR_ITEM - WRBTR | Amount in document currency | |
| 98 | Table/Structure Field |
EPIC_S_APPR_ITEM_ATTR - EPIC_AS_ITM_STATUS | Approval Step Item Status | |
| 99 | Table/Structure Field |
EPIC_S_APPR_ITEM_ATTR - EPIC_AS_ITM_STATUS | Approval Step Item Status | |
| 100 | Table/Structure Field |
EPIC_S_CB_ITEM_FOR_BUDGET - BELNR | Accounting Document Number | |
| 101 | Table/Structure Field |
EPIC_S_CB_ITEM_FOR_BUDGET - BUKRS | Company Code | |
| 102 | Table/Structure Field |
EPIC_S_CB_ITEM_FOR_BUDGET - BUZEI | Number of Line Item Within Accounting Document | |
| 103 | Table/Structure Field |
EPIC_S_CB_ITEM_FOR_BUDGET - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
EPIC_S_FPRLS_ITEM_CCB_CSM_DSCR - EPIC_CCB_CONSUMED_LITEMS_DSCR | Assigned Liquidity Items from Cash Budget | |
| 105 | Table/Structure Field |
EPIC_S_GROUP - CREA_USER | Created By | |
| 106 | Table/Structure Field |
EPIC_S_GROUP - EPIC_CONTAINED_ITEMS | Number of Items in Group | |
| 107 | Table/Structure Field |
EPIC_S_GROUP - EPIC_CONTAINED_WRBTR_SUM | Total Amount of Items in Group | |
| 108 | Table/Structure Field |
EPIC_S_GROUP - EPIC_CREA_NAME | Submitted By | |
| 109 | Table/Structure Field |
EPIC_S_GROUP - EPIC_PROC_NAME | Assigned To | |
| 110 | Table/Structure Field |
EPIC_S_GROUP - EPIC_PROC_STAT_ICON | Approval Group Status | |
| 111 | Table/Structure Field |
EPIC_S_GROUP - EPIC_WAERS | Currency Key | |
| 112 | Table/Structure Field |
EPIC_S_GROUP - LIST_ID | Payment Release List ID | |
| 113 | Table/Structure Field |
EPIC_S_GROUP - LIST_ID | Payment Release List ID | |
| 114 | Table/Structure Field |
EPIC_S_GROUP - LIST_ID | Payment Release List ID | |
| 115 | Table/Structure Field |
EPIC_S_GROUP - LIST_ID | Payment Release List ID | |
| 116 | Table/Structure Field |
EPIC_S_GROUP - PROCESSOR | Processor | |
| 117 | Table/Structure Field |
EPIC_S_GROUP_KEY - LIST_ID | Payment Release List ID | |
| 118 | Table/Structure Field |
EPIC_S_GROUP_KEY - LIST_ID | Payment Release List ID | |
| 119 | Table/Structure Field |
EPIC_S_GROUP_KEY - LIST_ID | Payment Release List ID | |
| 120 | Table/Structure Field |
EPIC_S_GROUP_KEY - LIST_ID | Payment Release List ID | |
| 121 | Table/Structure Field |
EPIC_S_GROUP_KEY - LIST_ID | Payment Release List ID | |
| 122 | Table/Structure Field |
EPIC_S_GROUP_KEY - LIST_ID | Payment Release List ID | |
| 123 | Table/Structure Field |
EPIC_S_GROUP_TRANSIENT - EPIC_CONTAINED_ITEMS | Number of Items in Group | |
| 124 | Table/Structure Field |
EPIC_S_GROUP_TRANSIENT - EPIC_CONTAINED_WRBTR_SUM | Total Amount of Items in Group | |
| 125 | Table/Structure Field |
EPIC_S_GROUP_TRANSIENT - EPIC_CREA_NAME | Submitted By | |
| 126 | Table/Structure Field |
EPIC_S_GROUP_TRANSIENT - EPIC_PROC_NAME | Assigned To | |
| 127 | Table/Structure Field |
EPIC_S_GROUP_TRANSIENT - EPIC_PROC_STAT_ICON | Approval Group Status | |
| 128 | Table/Structure Field |
EPIC_S_GROUP_TRANSIENT - EPIC_WAERS | Currency Key | |
| 129 | Table/Structure Field |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
| 130 | Table/Structure Field |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
| 131 | Table/Structure Field |
EPIC_S_ITEM_TRANSIENT - EPIC_CCB_CONSUMED_LITEMS | Assigned Liquidity Items from Cash Budget | |
| 132 | Table/Structure Field |
EPIC_S_ITEM_TRANSIENT - EPIC_CELLTAB | EPIC_S_ITEM_TRANSIENT-EPIC_CELLTAB | |
| 133 | Table/Structure Field |
EPIC_S_ITEM_TRANSIENT - EPIC_CUSTOMER_NAME | Customer Name | |
| 134 | Table/Structure Field |
EPIC_S_ITEM_TRANSIENT - EPIC_ITEM_SOURCE | Source of Item to Be Paid | |
| 135 | Table/Structure Field |
EPIC_S_ITEM_TRANSIENT - EPIC_ITEM_SOURCE_DESCR | Description of Source of Item to Be Paid | |
| 136 | Table/Structure Field |
EPIC_S_ITEM_TRANSIENT - EPIC_STATUS_DESCR | Item Status | |
| 137 | Table/Structure Field |
EPIC_S_ITEM_TRANSIENT - EPIC_STATUS_ICON | Approval Step Status | |
| 138 | Table/Structure Field |
EPIC_S_ITEM_TRANSIENT - EPIC_VENDOR_NAME | Vendor Name | |
| 139 | Table/Structure Field |
EPIC_S_POSSIBLE_APPROVER - USERID | User Name in User Master Record | |
| 140 | Table/Structure Field |
EPIC_S_POSSIBLE_APPROVER - USERID | User Name in User Master Record | |
| 141 | Table/Structure Field |
FPRLS_DATA - CREA_TIME | Created On | |
| 142 | Table/Structure Field |
FPRLS_DATA - CREA_USER | Created By | |
| 143 | Table/Structure Field |
FPRLS_DATA - CREA_USER | Created By | |
| 144 | Table/Structure Field |
FPRLS_EXCEPTION_DATA_TEXT - TEXT | Message Text | |
| 145 | Table/Structure Field |
FPRLS_HEADER - CREA_USER | Created By | |
| 146 | Table/Structure Field |
FPRLS_HEADER - LIST_ID | Payment Release List ID | |
| 147 | Table/Structure Field |
FPRLS_HEADER - LIST_ID | Payment Release List ID | |
| 148 | Table/Structure Field |
FPRLS_HEADER - LIST_ID | Payment Release List ID | |
| 149 | Table/Structure Field |
FPRLS_HEADER - LIST_ID | Payment Release List ID | |
| 150 | Table/Structure Field |
FPRLS_HEADER - PROCESSOR | Processor | |
| 151 | Table/Structure Field |
FPRLS_HEADER_DATA - CREA_USER | Created By | |
| 152 | Table/Structure Field |
FPRLS_HEADER_DATA - PROCESSOR | Processor | |
| 153 | Table/Structure Field |
FPRLS_HEADER_DATA - PROCESSOR | Processor | |
| 154 | Table/Structure Field |
FPRLS_ITEM - BELNR | Accounting Document Number | |
| 155 | Table/Structure Field |
FPRLS_ITEM - BELNR | Accounting Document Number | |
| 156 | Table/Structure Field |
FPRLS_ITEM - BELNR | Accounting Document Number | |
| 157 | Table/Structure Field |
FPRLS_ITEM - BUKRS | Company Code | |
| 158 | Table/Structure Field |
FPRLS_ITEM - BUKRS | Company Code | |
| 159 | Table/Structure Field |
FPRLS_ITEM - BUKRS | Company Code | |
| 160 | Table/Structure Field |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 161 | Table/Structure Field |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 162 | Table/Structure Field |
FPRLS_ITEM - CREA_TIME | Created On | |
| 163 | Table/Structure Field |
FPRLS_ITEM - CREA_USER | Created By | |
| 164 | Table/Structure Field |
FPRLS_ITEM - EPIC_STATUS | Item Status | |
| 165 | Table/Structure Field |
FPRLS_ITEM - GJAHR | Fiscal Year | |
| 166 | Table/Structure Field |
FPRLS_ITEM - GJAHR | Fiscal Year | |
| 167 | Table/Structure Field |
FPRLS_ITEM - GJAHR | Fiscal Year | |
| 168 | Table/Structure Field |
FPRLS_ITEM - GUID | UUID in X form (binary) | |
| 169 | Table/Structure Field |
FPRLS_ITEM - GUID | UUID in X form (binary) | |
| 170 | Table/Structure Field |
FPRLS_ITEM - GUID | UUID in X form (binary) | |
| 171 | Table/Structure Field |
FPRLS_ITEM - GUID | UUID in X form (binary) | |
| 172 | Table/Structure Field |
FPRLS_ITEM - KEYNO | Key Number for Payment Request | |
| 173 | Table/Structure Field |
FPRLS_ITEM - KEYNO | Key Number for Payment Request | |
| 174 | Table/Structure Field |
FPRLS_ITEM - KUNNR | Customer Number | |
| 175 | Table/Structure Field |
FPRLS_ITEM - KUNNR | Customer Number | |
| 176 | Table/Structure Field |
FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 177 | Table/Structure Field |
FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 178 | Table/Structure Field |
FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 179 | Table/Structure Field |
FPRLS_ITEM - LIST_ID | Payment Release List ID | |
| 180 | Table/Structure Field |
FPRLS_ITEM - LIST_ID | Payment Release List ID | |
| 181 | Table/Structure Field |
FPRLS_ITEM - LIST_ID | Payment Release List ID | |
| 182 | Table/Structure Field |
FPRLS_ITEM - LIST_ID | Payment Release List ID | |
| 183 | Table/Structure Field |
FPRLS_ITEM - SHKZG | Debit/Credit Indicator | |
| 184 | Table/Structure Field |
FPRLS_ITEM - SHKZG | Debit/Credit Indicator | |
| 185 | Table/Structure Field |
FPRLS_ITEM - VBLNR_PAY | Document Number of the Payment Document | |
| 186 | Table/Structure Field |
FPRLS_ITEM - WAERS | Currency Key | |
| 187 | Table/Structure Field |
FPRLS_ITEM - WRBTR | Amount in document currency | |
| 188 | Table/Structure Field |
FPRLS_ITEM - WRBTR | Amount in document currency | |
| 189 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 190 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 191 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 192 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 193 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 194 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 195 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 196 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 197 | Table/Structure Field |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 198 | Table/Structure Field |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 199 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 200 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 201 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 202 | Table/Structure Field |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
| 203 | Table/Structure Field |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
| 204 | Table/Structure Field |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
| 205 | Table/Structure Field |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
| 206 | Table/Structure Field |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 207 | Table/Structure Field |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 208 | Table/Structure Field |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 209 | Table/Structure Field |
FPRLS_ITEM_DATA - SHKZG | Debit/Credit Indicator | |
| 210 | Table/Structure Field |
FPRLS_ITEM_DATA - SHKZG | Debit/Credit Indicator | |
| 211 | Table/Structure Field |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
| 212 | Table/Structure Field |
FPRLS_ITEM_DATA - WRBTR | Amount in document currency | |
| 213 | Table/Structure Field |
FPRLS_ITEM_DATA - WRBTR | Amount in document currency | |
| 214 | Table/Structure Field |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
| 215 | Table/Structure Field |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
| 216 | Table/Structure Field |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
| 217 | Table/Structure Field |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
| 218 | Table/Structure Field |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
| 219 | Table/Structure Field |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
| 220 | Table/Structure Field |
FPRLS_ITEM_TEXT - TEXT | Message Text | |
| 221 | Table/Structure Field |
FPRLS_PAYMENT_DATA - VBLNR_PAY | Document Number of the Payment Document | |
| 222 | Table/Structure Field |
FPRL_HEADER - LIST_ID | Payment Release List ID | |
| 223 | Table/Structure Field |
FPRL_HEADER - PROCESSOR | Processor | |
| 224 | Table/Structure Field |
FPRL_ITEM - EPIC_STATUS | Item Status | |
| 225 | Table/Structure Field |
FPRL_ITEM - LIST_ID | Payment Release List ID | |
| 226 | Table/Structure Field |
FPRL_ITEM - LIST_ID | Payment Release List ID | |
| 227 | Table/Structure Field |
FPRL_ITEM - LIST_ID | Payment Release List ID | |
| 228 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 229 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 230 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 231 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 232 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 233 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 234 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 235 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 236 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 237 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 238 | Table/Structure Field |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
| 239 | Table/Structure Field |
LVC_S_FCAT - JUST | ALV control: Alignment | |
| 240 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 241 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 242 | Table/Structure Field |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 243 | Table/Structure Field |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 244 | Table/Structure Field |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 245 | Table/Structure Field |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 246 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 247 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 248 | Table/Structure Field |
LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | |
| 249 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 250 | Table/Structure Field |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
| 251 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 252 | Table/Structure Field |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
| 253 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 254 | Table/Structure Field |
LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | |
| 255 | Table/Structure Field |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 256 | Table/Structure Field |
LVC_S_ROID - ROW_ID | Natural number | |
| 257 | Table/Structure Field |
LVC_S_ROID - ROW_ID | Natural number | |
| 258 | Table/Structure Field |
LVC_S_ROID - ROW_ID | Natural number | |
| 259 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 260 | Table/Structure Field |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
| 261 | Table/Structure Field |
LVC_S_STYL - STYLE | ALV control: Style | |
| 262 | Table/Structure Field |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
| 263 | Table/Structure Field |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
| 264 | Table/Structure Field |
STB_BUTTON - FUNCTION | Function code | |
| 265 | Table/Structure Field |
STB_BUTTON - FUNCTION | Function code | |
| 266 | Table/Structure Field |
STB_BUTTON - ICON | Name of an Icon | |
| 267 | Table/Structure Field |
STB_BUTTON - ICON | Name of an Icon | |
| 268 | Table/Structure Field |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
| 269 | Table/Structure Field |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
| 270 | Table/Structure Field |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
| 271 | Table/Structure Field |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
| 272 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 273 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 274 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 275 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 276 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 277 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 278 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 279 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 280 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 281 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 282 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 283 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 284 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 285 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 286 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 287 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 288 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 289 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 290 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 291 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 292 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 293 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 294 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 295 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 296 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 297 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 298 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 299 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 300 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 301 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User |
