Table/Structure Field 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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
5 | ![]() |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
6 | ![]() |
ALV_S_FCAT - JUST | ALV control: Alignment | |
7 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
8 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
9 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
10 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
11 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
12 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
13 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
14 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
15 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
16 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
17 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
18 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
19 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
20 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
21 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
22 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
23 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
24 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
25 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
26 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
27 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
28 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
29 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
30 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
31 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
32 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
33 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
34 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
35 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
36 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
37 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
38 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
39 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
40 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
41 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
42 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
43 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
44 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
45 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
46 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
47 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
48 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
49 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
50 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
51 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
52 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
53 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
54 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
55 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
56 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
57 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
58 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
59 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
60 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
61 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
62 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
63 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
64 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
65 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
66 | ![]() |
BAPIRET2 - ID | Message Class | |
67 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
68 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
69 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
70 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
71 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
72 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
73 | ![]() |
BAPIRETURN1 - ID | Message Class | |
74 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
75 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
76 | ![]() |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
77 | ![]() |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
78 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
79 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
80 | ![]() |
BSAD - BELNR | Accounting Document Number | |
81 | ![]() |
BSAD - BUKRS | Company Code | |
82 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
83 | ![]() |
BSAD - GJAHR | Fiscal Year | |
84 | ![]() |
BSAK - BELNR | Accounting Document Number | |
85 | ![]() |
BSAK - BUKRS | Company Code | |
86 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
87 | ![]() |
BSAK - GJAHR | Fiscal Year | |
88 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
89 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
90 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
91 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
92 | ![]() |
EPIC_C_BCT - BCTYP | Bank Communication Type | |
93 | ![]() |
EPIC_C_BCT - USAGE_CAT | Usage Category Code | |
94 | ![]() |
EPIC_C_BCTT - BCTYP | Bank Communication Type | |
95 | ![]() |
EPIC_C_BCTT - BCTYP_TEXT | Bank Communication Type Description | |
96 | ![]() |
EPIC_C_BCTT - SPRAS | Language Key | |
97 | ![]() |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
98 | ![]() |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
99 | ![]() |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
100 | ![]() |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
101 | ![]() |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
102 | ![]() |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
103 | ![]() |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
104 | ![]() |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
105 | ![]() |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
106 | ![]() |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
107 | ![]() |
EPIC_S_CB_ITEM_FOR_BUDGET - BELNR | Accounting Document Number | |
108 | ![]() |
EPIC_S_CB_ITEM_FOR_BUDGET - BUKRS | Company Code | |
109 | ![]() |
EPIC_S_CB_ITEM_FOR_BUDGET - BUZEI | Number of Line Item Within Accounting Document | |
110 | ![]() |
EPIC_S_CB_ITEM_FOR_BUDGET - GJAHR | Fiscal Year | |
111 | ![]() |
EPIC_S_FPRLS_ITEM_CCB_CSM_DSCR - EPIC_CCB_CONSUMED_LITEMS_DSCR | Assigned Liquidity Items from Cash Budget | |
112 | ![]() |
EPIC_S_ITEM - BELNR | Accounting Document Number | |
113 | ![]() |
EPIC_S_ITEM - BELNR | Accounting Document Number | |
114 | ![]() |
EPIC_S_ITEM - BELNR | Accounting Document Number | |
115 | ![]() |
EPIC_S_ITEM - BELNR | Accounting Document Number | |
116 | ![]() |
EPIC_S_ITEM - BUKRS | Company Code | |
117 | ![]() |
EPIC_S_ITEM - BUKRS | Company Code | |
118 | ![]() |
EPIC_S_ITEM - BUKRS | Company Code | |
119 | ![]() |
EPIC_S_ITEM - BUKRS | Company Code | |
120 | ![]() |
EPIC_S_ITEM - BUKRS | Company Code | |
121 | ![]() |
EPIC_S_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
122 | ![]() |
EPIC_S_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
123 | ![]() |
EPIC_S_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
124 | ![]() |
EPIC_S_ITEM - CHANGE_TIME | Last Changed On | |
125 | ![]() |
EPIC_S_ITEM - CHANGE_USER | Last Changed By | |
126 | ![]() |
EPIC_S_ITEM - CREA_TIME | Created On | |
127 | ![]() |
EPIC_S_ITEM - CREA_USER | Created By | |
128 | ![]() |
EPIC_S_ITEM - EPIC_CCB_CONSUMED_LITEMS | Assigned Liquidity Items from Cash Budget | |
129 | ![]() |
EPIC_S_ITEM - EPIC_CELLTAB | EPIC_S_ITEM-EPIC_CELLTAB | |
130 | ![]() |
EPIC_S_ITEM - EPIC_CUSTOMER_NAME | Customer Name | |
131 | ![]() |
EPIC_S_ITEM - EPIC_FILE_EXISTS | General Flag | |
132 | ![]() |
EPIC_S_ITEM - EPIC_FILE_EXISTS | General Flag | |
133 | ![]() |
EPIC_S_ITEM - EPIC_FILE_EXISTS_ICON | File Created | |
134 | ![]() |
EPIC_S_ITEM - EPIC_ITEM_SOURCE | Source of Item to Be Paid | |
135 | ![]() |
EPIC_S_ITEM - EPIC_ITEM_SOURCE_DESCR | Description of Source of Item to Be Paid | |
136 | ![]() |
EPIC_S_ITEM - EPIC_STATUS | Item Status | |
137 | ![]() |
EPIC_S_ITEM - EPIC_STATUS | Item Status | |
138 | ![]() |
EPIC_S_ITEM - EPIC_STATUS | Item Status | |
139 | ![]() |
EPIC_S_ITEM - EPIC_STATUS | Item Status | |
140 | ![]() |
EPIC_S_ITEM - EPIC_STATUS | Item Status | |
141 | ![]() |
EPIC_S_ITEM - EPIC_STATUS | Item Status | |
142 | ![]() |
EPIC_S_ITEM - EPIC_STATUS_DESCR | Item Status | |
143 | ![]() |
EPIC_S_ITEM - EPIC_STATUS_DESCR | Item Status | |
144 | ![]() |
EPIC_S_ITEM - EPIC_VENDOR_NAME | Vendor Name | |
145 | ![]() |
EPIC_S_ITEM - GJAHR | Fiscal Year | |
146 | ![]() |
EPIC_S_ITEM - GJAHR | Fiscal Year | |
147 | ![]() |
EPIC_S_ITEM - GJAHR | Fiscal Year | |
148 | ![]() |
EPIC_S_ITEM - GJAHR | Fiscal Year | |
149 | ![]() |
EPIC_S_ITEM - GUID | UUID in X form (binary) | |
150 | ![]() |
EPIC_S_ITEM - GUID | UUID in X form (binary) | |
151 | ![]() |
EPIC_S_ITEM - GUID | UUID in X form (binary) | |
152 | ![]() |
EPIC_S_ITEM - GUID | UUID in X form (binary) | |
153 | ![]() |
EPIC_S_ITEM - GUID | UUID in X form (binary) | |
154 | ![]() |
EPIC_S_ITEM - GUID | UUID in X form (binary) | |
155 | ![]() |
EPIC_S_ITEM - HBKID | Short key for a house bank | |
156 | ![]() |
EPIC_S_ITEM - HKTID | ID for account details | |
157 | ![]() |
EPIC_S_ITEM - KEYNO | Key Number for Payment Request | |
158 | ![]() |
EPIC_S_ITEM - KEYNO | Key Number for Payment Request | |
159 | ![]() |
EPIC_S_ITEM - KEYNO | Key Number for Payment Request | |
160 | ![]() |
EPIC_S_ITEM - KOART | Account type | |
161 | ![]() |
EPIC_S_ITEM - KUNNR | Customer Number | |
162 | ![]() |
EPIC_S_ITEM - KUNNR | Customer Number | |
163 | ![]() |
EPIC_S_ITEM - KUNNR | Customer Number | |
164 | ![]() |
EPIC_S_ITEM - LIFNR | Account Number of Vendor or Creditor | |
165 | ![]() |
EPIC_S_ITEM - LIFNR | Account Number of Vendor or Creditor | |
166 | ![]() |
EPIC_S_ITEM - LIFNR | Account Number of Vendor or Creditor | |
167 | ![]() |
EPIC_S_ITEM - SHKZG | Debit/Credit Indicator | |
168 | ![]() |
EPIC_S_ITEM - STATUS | Item Status ID | |
169 | ![]() |
EPIC_S_ITEM - STATUS | Item Status ID | |
170 | ![]() |
EPIC_S_ITEM - STATUS | Item Status ID | |
171 | ![]() |
EPIC_S_ITEM - TEXT | Message Text | |
172 | ![]() |
EPIC_S_ITEM - VBLNR_PAY | Document Number of the Payment Document | |
173 | ![]() |
EPIC_S_ITEM - WRBTR | Amount in document currency | |
174 | ![]() |
EPIC_S_ITEM - ZALDT | Posting date of the payment document | |
175 | ![]() |
EPIC_S_ITEM - ZBUKR | Paying company code | |
176 | ![]() |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
177 | ![]() |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
178 | ![]() |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
179 | ![]() |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
180 | ![]() |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
181 | ![]() |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
182 | ![]() |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
183 | ![]() |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
184 | ![]() |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
185 | ![]() |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
186 | ![]() |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
187 | ![]() |
EPIC_S_ITEM_TRANSIENT - EPIC_CCB_CONSUMED_LITEMS | Assigned Liquidity Items from Cash Budget | |
188 | ![]() |
EPIC_S_ITEM_TRANSIENT - EPIC_CELLTAB | EPIC_S_ITEM_TRANSIENT-EPIC_CELLTAB | |
189 | ![]() |
EPIC_S_ITEM_TRANSIENT - EPIC_CUSTOMER_NAME | Customer Name | |
190 | ![]() |
EPIC_S_ITEM_TRANSIENT - EPIC_FILE_EXISTS | General Flag | |
191 | ![]() |
EPIC_S_ITEM_TRANSIENT - EPIC_FILE_EXISTS | General Flag | |
192 | ![]() |
EPIC_S_ITEM_TRANSIENT - EPIC_FILE_EXISTS_ICON | File Created | |
193 | ![]() |
EPIC_S_ITEM_TRANSIENT - EPIC_ITEM_SOURCE | Source of Item to Be Paid | |
194 | ![]() |
EPIC_S_ITEM_TRANSIENT - EPIC_ITEM_SOURCE_DESCR | Description of Source of Item to Be Paid | |
195 | ![]() |
EPIC_S_ITEM_TRANSIENT - EPIC_STATUS_DESCR | Item Status | |
196 | ![]() |
EPIC_S_ITEM_TRANSIENT - EPIC_STATUS_DESCR | Item Status | |
197 | ![]() |
EPIC_S_ITEM_TRANSIENT - EPIC_VENDOR_NAME | Vendor Name | |
198 | ![]() |
EPIC_S_POSSIBLE_APPROVER - USERID | User Name in User Master Record | |
199 | ![]() |
FPRLS_DATA - CHANGE_TIME | Last Changed On | |
200 | ![]() |
FPRLS_DATA - CHANGE_USER | Last Changed By | |
201 | ![]() |
FPRLS_DATA - CREA_TIME | Created On | |
202 | ![]() |
FPRLS_DATA - CREA_TIME | Created On | |
203 | ![]() |
FPRLS_DATA - CREA_USER | Created By | |
204 | ![]() |
FPRLS_DATA - CREA_USER | Created By | |
205 | ![]() |
FPRLS_DATA - CREA_USER | Created By | |
206 | ![]() |
FPRLS_EXCEPTION_DATA - ZLSPR | Payment Block Key | |
207 | ![]() |
FPRLS_EXCEPTION_DATA_TEXT - TEXT | Message Text | |
208 | ![]() |
FPRLS_ITEM - BELNR | Accounting Document Number | |
209 | ![]() |
FPRLS_ITEM - BELNR | Accounting Document Number | |
210 | ![]() |
FPRLS_ITEM - BELNR | Accounting Document Number | |
211 | ![]() |
FPRLS_ITEM - BELNR | Accounting Document Number | |
212 | ![]() |
FPRLS_ITEM - BELNR | Accounting Document Number | |
213 | ![]() |
FPRLS_ITEM - BELNR | Accounting Document Number | |
214 | ![]() |
FPRLS_ITEM - BUKRS | Company Code | |
215 | ![]() |
FPRLS_ITEM - BUKRS | Company Code | |
216 | ![]() |
FPRLS_ITEM - BUKRS | Company Code | |
217 | ![]() |
FPRLS_ITEM - BUKRS | Company Code | |
218 | ![]() |
FPRLS_ITEM - BUKRS | Company Code | |
219 | ![]() |
FPRLS_ITEM - BUKRS | Company Code | |
220 | ![]() |
FPRLS_ITEM - BUKRS | Company Code | |
221 | ![]() |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
222 | ![]() |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
223 | ![]() |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
224 | ![]() |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
225 | ![]() |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
226 | ![]() |
FPRLS_ITEM - CHANGE_TIME | Last Changed On | |
227 | ![]() |
FPRLS_ITEM - CHANGE_USER | Last Changed By | |
228 | ![]() |
FPRLS_ITEM - CREA_TIME | Created On | |
229 | ![]() |
FPRLS_ITEM - CREA_USER | Created By | |
230 | ![]() |
FPRLS_ITEM - EPIC_STATUS | Item Status | |
231 | ![]() |
FPRLS_ITEM - EPIC_STATUS | Item Status | |
232 | ![]() |
FPRLS_ITEM - EPIC_STATUS | Item Status | |
233 | ![]() |
FPRLS_ITEM - EPIC_STATUS | Item Status | |
234 | ![]() |
FPRLS_ITEM - EPIC_STATUS | Item Status | |
235 | ![]() |
FPRLS_ITEM - EPIC_STATUS | Item Status | |
236 | ![]() |
FPRLS_ITEM - EPIC_STATUS | Item Status | |
237 | ![]() |
FPRLS_ITEM - EPIC_STATUS | Item Status | |
238 | ![]() |
FPRLS_ITEM - GJAHR | Fiscal Year | |
239 | ![]() |
FPRLS_ITEM - GJAHR | Fiscal Year | |
240 | ![]() |
FPRLS_ITEM - GJAHR | Fiscal Year | |
241 | ![]() |
FPRLS_ITEM - GJAHR | Fiscal Year | |
242 | ![]() |
FPRLS_ITEM - GJAHR | Fiscal Year | |
243 | ![]() |
FPRLS_ITEM - GJAHR | Fiscal Year | |
244 | ![]() |
FPRLS_ITEM - GUID | UUID in X form (binary) | |
245 | ![]() |
FPRLS_ITEM - GUID | UUID in X form (binary) | |
246 | ![]() |
FPRLS_ITEM - GUID | UUID in X form (binary) | |
247 | ![]() |
FPRLS_ITEM - GUID | UUID in X form (binary) | |
248 | ![]() |
FPRLS_ITEM - GUID | UUID in X form (binary) | |
249 | ![]() |
FPRLS_ITEM - GUID | UUID in X form (binary) | |
250 | ![]() |
FPRLS_ITEM - GUID | UUID in X form (binary) | |
251 | ![]() |
FPRLS_ITEM - GUID | UUID in X form (binary) | |
252 | ![]() |
FPRLS_ITEM - HBKID | Short key for a house bank | |
253 | ![]() |
FPRLS_ITEM - HKTID | ID for account details | |
254 | ![]() |
FPRLS_ITEM - KEYNO | Key Number for Payment Request | |
255 | ![]() |
FPRLS_ITEM - KEYNO | Key Number for Payment Request | |
256 | ![]() |
FPRLS_ITEM - KEYNO | Key Number for Payment Request | |
257 | ![]() |
FPRLS_ITEM - KOART | Account type | |
258 | ![]() |
FPRLS_ITEM - KUNNR | Customer Number | |
259 | ![]() |
FPRLS_ITEM - KUNNR | Customer Number | |
260 | ![]() |
FPRLS_ITEM - KUNNR | Customer Number | |
261 | ![]() |
FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | |
262 | ![]() |
FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | |
263 | ![]() |
FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | |
264 | ![]() |
FPRLS_ITEM - SHKZG | Debit/Credit Indicator | |
265 | ![]() |
FPRLS_ITEM - STATUS | Item Status ID | |
266 | ![]() |
FPRLS_ITEM - STATUS | Item Status ID | |
267 | ![]() |
FPRLS_ITEM - STATUS | Item Status ID | |
268 | ![]() |
FPRLS_ITEM - STATUS | Item Status ID | |
269 | ![]() |
FPRLS_ITEM - VBLNR_PAY | Document Number of the Payment Document | |
270 | ![]() |
FPRLS_ITEM - VBLNR_PAY | Document Number of the Payment Document | |
271 | ![]() |
FPRLS_ITEM - VBLNR_PAY | Document Number of the Payment Document | |
272 | ![]() |
FPRLS_ITEM - WRBTR | Amount in document currency | |
273 | ![]() |
FPRLS_ITEM - ZALDT | Posting date of the payment document | |
274 | ![]() |
FPRLS_ITEM - ZALDT | Posting date of the payment document | |
275 | ![]() |
FPRLS_ITEM - ZBUKR | Paying company code | |
276 | ![]() |
FPRLS_ITEM - ZBUKR | Paying company code | |
277 | ![]() |
FPRLS_ITEM - ZBUKR | Paying company code | |
278 | ![]() |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
279 | ![]() |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
280 | ![]() |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
281 | ![]() |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
282 | ![]() |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
283 | ![]() |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
284 | ![]() |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
285 | ![]() |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
286 | ![]() |
FPRLS_ITEM_DATA - BUDAT | Posting Date in the Document | |
287 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
288 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
289 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
290 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
291 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
292 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
293 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
294 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
295 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
296 | ![]() |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
297 | ![]() |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
298 | ![]() |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
299 | ![]() |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
300 | ![]() |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
301 | ![]() |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
302 | ![]() |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
303 | ![]() |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
304 | ![]() |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
305 | ![]() |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
306 | ![]() |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
307 | ![]() |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
308 | ![]() |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
309 | ![]() |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
310 | ![]() |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
311 | ![]() |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
312 | ![]() |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
313 | ![]() |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
314 | ![]() |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
315 | ![]() |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
316 | ![]() |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
317 | ![]() |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
318 | ![]() |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
319 | ![]() |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
320 | ![]() |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
321 | ![]() |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
322 | ![]() |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
323 | ![]() |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
324 | ![]() |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
325 | ![]() |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
326 | ![]() |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
327 | ![]() |
FPRLS_ITEM_DATA - KOART | Account type | |
328 | ![]() |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
329 | ![]() |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
330 | ![]() |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
331 | ![]() |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
332 | ![]() |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
333 | ![]() |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
334 | ![]() |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
335 | ![]() |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
336 | ![]() |
FPRLS_ITEM_DATA - SHKZG | Debit/Credit Indicator | |
337 | ![]() |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
338 | ![]() |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
339 | ![]() |
FPRLS_ITEM_DATA - WRBTR | Amount in document currency | |
340 | ![]() |
FPRLS_ITEM_DATA_INV - INV_NO | Document Number or Invoice Reference Number | |
341 | ![]() |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
342 | ![]() |
FPRLS_ITEM_STATUS - STATUS | Item Status ID | |
343 | ![]() |
FPRLS_ITEM_STATUS - STATUS | Item Status ID | |
344 | ![]() |
FPRLS_ITEM_STATUS - STATUS | Item Status ID | |
345 | ![]() |
FPRLS_ITEM_STATUS - STATUS | Item Status ID | |
346 | ![]() |
FPRLS_ITEM_TEXT - TEXT | Message Text | |
347 | ![]() |
FPRLS_LOG_DATA - BELNR | Accounting Document Number | |
348 | ![]() |
FPRLS_LOG_DATA - BUKRS | Company Code | |
349 | ![]() |
FPRLS_LOG_DATA - BUZEI | Number of Line Item Within Accounting Document | |
350 | ![]() |
FPRLS_LOG_DATA - CHANGE_USER | Last Changed By | |
351 | ![]() |
FPRLS_LOG_DATA - GJAHR | Fiscal Year | |
352 | ![]() |
FPRLS_LOG_DATA - RELEV_ITEM | Relevant for Item | |
353 | ![]() |
FPRLS_PAYMENT_DATA - AUSFD | Due date of the paid items | |
354 | ![]() |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
355 | ![]() |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
356 | ![]() |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
357 | ![]() |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
358 | ![]() |
FPRLS_PAYMENT_DATA - LAUFD | Date of Proposal Run | |
359 | ![]() |
FPRLS_PAYMENT_DATA - LAUFD | Date of Proposal Run | |
360 | ![]() |
FPRLS_PAYMENT_DATA - LAUFI | Payment Proposal | |
361 | ![]() |
FPRLS_PAYMENT_DATA - LAUFI | Payment Proposal | |
362 | ![]() |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
363 | ![]() |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
364 | ![]() |
FPRLS_PAYMENT_DATA - VBLNR_PAY | Document Number of the Payment Document | |
365 | ![]() |
FPRLS_PAYMENT_DATA - VBLNR_PAY | Document Number of the Payment Document | |
366 | ![]() |
FPRLS_PAYMENT_DATA - VBLNR_PAY | Document Number of the Payment Document | |
367 | ![]() |
FPRLS_PAYMENT_DATA - ZALDT | Posting date of the payment document | |
368 | ![]() |
FPRLS_PAYMENT_DATA - ZALDT | Posting date of the payment document | |
369 | ![]() |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
370 | ![]() |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
371 | ![]() |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
372 | ![]() |
FPRL_HEADER - LIST_ID | Payment Release List ID | |
373 | ![]() |
FPRL_ITEM - AUSFD | Due date of the paid items | |
374 | ![]() |
FPRL_ITEM - BELNR | Accounting Document Number | |
375 | ![]() |
FPRL_ITEM - BELNR | Accounting Document Number | |
376 | ![]() |
FPRL_ITEM - BELNR | Accounting Document Number | |
377 | ![]() |
FPRL_ITEM - BUDAT | Posting Date in the Document | |
378 | ![]() |
FPRL_ITEM - BUKRS | Company Code | |
379 | ![]() |
FPRL_ITEM - BUKRS | Company Code | |
380 | ![]() |
FPRL_ITEM - BUKRS | Company Code | |
381 | ![]() |
FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
382 | ![]() |
FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
383 | ![]() |
FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
384 | ![]() |
FPRL_ITEM - CREA_TIME | Created On | |
385 | ![]() |
FPRL_ITEM - CREA_USER | Created By | |
386 | ![]() |
FPRL_ITEM - CREA_USER | Created By | |
387 | ![]() |
FPRL_ITEM - EPIC_STATUS | Item Status | |
388 | ![]() |
FPRL_ITEM - EPIC_STATUS | Item Status | |
389 | ![]() |
FPRL_ITEM - EPIC_STATUS | Item Status | |
390 | ![]() |
FPRL_ITEM - GJAHR | Fiscal Year | |
391 | ![]() |
FPRL_ITEM - GJAHR | Fiscal Year | |
392 | ![]() |
FPRL_ITEM - GJAHR | Fiscal Year | |
393 | ![]() |
FPRL_ITEM - GJAHR | Fiscal Year | |
394 | ![]() |
FPRL_ITEM - GUID | UUID in X form (binary) | |
395 | ![]() |
FPRL_ITEM - GUID | UUID in X form (binary) | |
396 | ![]() |
FPRL_ITEM - GUID | UUID in X form (binary) | |
397 | ![]() |
FPRL_ITEM - GUID | UUID in X form (binary) | |
398 | ![]() |
FPRL_ITEM - GUID | UUID in X form (binary) | |
399 | ![]() |
FPRL_ITEM - GUID | UUID in X form (binary) | |
400 | ![]() |
FPRL_ITEM - HBKID | Short key for a house bank | |
401 | ![]() |
FPRL_ITEM - HBKID | Short key for a house bank | |
402 | ![]() |
FPRL_ITEM - HKTID | ID for account details | |
403 | ![]() |
FPRL_ITEM - HKTID | ID for account details | |
404 | ![]() |
FPRL_ITEM - INV_NO | Document Number or Invoice Reference Number | |
405 | ![]() |
FPRL_ITEM - KEYNO | Key Number for Payment Request | |
406 | ![]() |
FPRL_ITEM - KEYNO | Key Number for Payment Request | |
407 | ![]() |
FPRL_ITEM - KEYNO | Key Number for Payment Request | |
408 | ![]() |
FPRL_ITEM - KUNNR | Customer Number | |
409 | ![]() |
FPRL_ITEM - LAUFD | Date of Proposal Run | |
410 | ![]() |
FPRL_ITEM - LAUFD | Date of Proposal Run | |
411 | ![]() |
FPRL_ITEM - LAUFI | Payment Proposal | |
412 | ![]() |
FPRL_ITEM - LAUFI | Payment Proposal | |
413 | ![]() |
FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
414 | ![]() |
FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
415 | ![]() |
FPRL_ITEM - LIST_ID | Payment Release List ID | |
416 | ![]() |
FPRL_ITEM - RZAWE | Payment method | |
417 | ![]() |
FPRL_ITEM - RZAWE | Payment method | |
418 | ![]() |
FPRL_ITEM - VBLNR_PAY | Document Number of the Payment Document | |
419 | ![]() |
FPRL_ITEM - VBLNR_PAY | Document Number of the Payment Document | |
420 | ![]() |
FPRL_ITEM - WAERS | Currency Key | |
421 | ![]() |
FPRL_ITEM - WAERS | Currency Key | |
422 | ![]() |
FPRL_ITEM - ZALDT | Posting date of the payment document | |
423 | ![]() |
FPRL_ITEM - ZBUKR | Paying company code | |
424 | ![]() |
FPRL_ITEM - ZBUKR | Paying company code | |
425 | ![]() |
FPRL_ITEM - ZLSPR | Payment Block Key | |
426 | ![]() |
FPRL_LOG - BELNR | Accounting Document Number | |
427 | ![]() |
FPRL_LOG - BUKRS | Company Code | |
428 | ![]() |
FPRL_LOG - BUZEI | Number of Line Item Within Accounting Document | |
429 | ![]() |
FPRL_LOG - CHANGE_USER | Last Changed By | |
430 | ![]() |
FPRL_LOG - GJAHR | Fiscal Year | |
431 | ![]() |
FPRL_LOG - RELEV_ITEM | Relevant for Item | |
432 | ![]() |
KNA1 - KUNNR | Customer Number | |
433 | ![]() |
KNA1 - NAME1 | Name 1 | |
434 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
435 | ![]() |
LFA1 - NAME1 | Name 1 | |
436 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
437 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
438 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
439 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
440 | ![]() |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
441 | ![]() |
LVC_S_FCAT - JUST | ALV control: Alignment | |
442 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
443 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
444 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
445 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
446 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
447 | ![]() |
LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | |
448 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
449 | ![]() |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
450 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
451 | ![]() |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
452 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
453 | ![]() |
LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | |
454 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
455 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
456 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
457 | ![]() |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
458 | ![]() |
LVC_S_STYL - STYLE | ALV control: Style | |
459 | ![]() |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
460 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
461 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
462 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
463 | ![]() |
STB_BUTTON - TEXT | Text, 40 Characters Long | |
464 | ![]() |
SVAL - FIELDNAME | Field Name | |
465 | ![]() |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
466 | ![]() |
SVAL - VALUE | Table field value | |
467 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
468 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
469 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
470 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
471 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
472 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
473 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
474 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
475 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
476 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
477 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
478 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
479 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
480 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
481 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
482 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
483 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
484 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
485 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
486 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
487 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
488 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
489 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
490 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
491 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
492 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
493 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
494 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
495 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
496 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
497 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
498 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
499 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
500 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number |