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 |