Data Element list used by SAP ABAP Class CL_EPIC_PI_UIL (UI Logic for Process Items (EPIC))
SAP ABAP Class
CL_EPIC_PI_UIL (UI Logic for Process Items (EPIC)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSFD | Due date of the paid items | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BUDAT | Posting Date in the Document | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BUKRS | Company Code | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUKRS | Company Code | ||
| 11 | BUKRS | Company Code | ||
| 12 | BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | CHAR1 | Single-Character Flag | ||
| 14 | CHAR10 | Character Field Length = 10 | ||
| 15 | CHAR10 | Character Field Length = 10 | ||
| 16 | CHAR20 | Char 20 | ||
| 17 | CHAR30 | 30 Characters | ||
| 18 | CHAR30 | 30 Characters | ||
| 19 | CHAR80 | Char 80 | ||
| 20 | DDTEXT | Explanatory short text | ||
| 21 | DDTEXT | Explanatory short text | ||
| 22 | DDTEXT | Explanatory short text | ||
| 23 | DDTEXT | Explanatory short text | ||
| 24 | DOMNAME | Domain name | ||
| 25 | DOMNAME | Domain name | ||
| 26 | DOMNAME | Domain name | ||
| 27 | DOMNAME | Domain name | ||
| 28 | DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 29 | DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 30 | DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 31 | DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 32 | DZLSPR | Payment Block Key | ||
| 33 | EPIC_BANK_COMM_TYPE | Bank Communication Type | ||
| 34 | EPIC_BANK_COMM_TYPE_TEXT | Bank Communication Type Description | ||
| 35 | EPIC_ITEM_STATUS | Item Status | ||
| 36 | EPIC_ITEM_STATUS | Item Status | ||
| 37 | EPIC_ITEM_STATUS | Item Status | ||
| 38 | EPIC_PROCESSOR | Processor | ||
| 39 | FLAG | General Flag | ||
| 40 | FLAG | General Flag | ||
| 41 | FLAG | General Flag | ||
| 42 | FLAG | General Flag | ||
| 43 | FLAG | General Flag | ||
| 44 | FLAG | General Flag | ||
| 45 | FLAG | General Flag | ||
| 46 | FLAG | General Flag | ||
| 47 | FLAG | General Flag | ||
| 48 | FLAG | General Flag | ||
| 49 | FLAG | General Flag | ||
| 50 | FLAG | General Flag | ||
| 51 | FLAG | General Flag | ||
| 52 | FLAG | General Flag | ||
| 53 | FPRL_APPL_FLTVAL | Application Filter Value | ||
| 54 | FPRL_CHANGE_TIME | Last Changed On | ||
| 55 | FPRL_LIST_ID | Payment Release List ID | ||
| 56 | FPRL_REBZG | Document Number or Invoice Reference Number | ||
| 57 | FPRL_USER_CH | Last Changed By | ||
| 58 | GJAHR | Fiscal Year | ||
| 59 | GUI_TEXT | Menu Painter: Function or menu text (4.0) | ||
| 60 | HBKID | Short key for a house bank | ||
| 61 | HKTID | ID for account details | ||
| 62 | ICONNAME | Name of an Icon | ||
| 63 | KOART | Account type | ||
| 64 | LAUFD | Date on Which the Program Is to Be Run | ||
| 65 | LAUFD | Date on Which the Program Is to Be Run | ||
| 66 | LAUFI | Additional Identification | ||
| 67 | LAUFI | Additional Identification | ||
| 68 | LIFNR | Account Number of Vendor or Creditor | ||
| 69 | LIFNR | Account Number of Vendor or Creditor | ||
| 70 | PRQ_KEYNO | Key Number for Payment Request | ||
| 71 | RZAWE | Payment Method for This Payment | ||
| 72 | SHKZG | Debit/Credit Indicator | ||
| 73 | SPRAS | Language Key | ||
| 74 | SYST_TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 75 | UI_FUNC | Function code | ||
| 76 | UI_FUNC | Function code | ||
| 77 | UI_FUNC | Function code | ||
| 78 | XFELD | Checkbox |