Table 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 | BAL_S_MSG | Application Log: Message Data | ||
| 2 | BAL_S_MSG | Application Log: Message Data | ||
| 3 | BAL_S_MSG | Application Log: Message Data | ||
| 4 | BAL_S_MSG | Application Log: Message Data | ||
| 5 | BAL_S_MSG | Application Log: Message Data | ||
| 6 | BAL_S_MSG | Application Log: Message Data | ||
| 7 | BAL_S_MSG | Application Log: Message Data | ||
| 8 | BAL_S_MSG | Application Log: Message Data | ||
| 9 | BAL_S_MSG | Application Log: Message Data | ||
| 10 | BAL_S_MSG | Application Log: Message Data | ||
| 11 | BAL_S_MSG | Application Log: Message Data | ||
| 12 | BAL_S_MSG | Application Log: Message Data | ||
| 13 | BAL_S_MSG | Application Log: Message Data | ||
| 14 | BAPIRET2 | Return Parameter | ||
| 15 | BAPIRETURN1 | Return Parameter | ||
| 16 | BDCDATA | Batch input: New table field structure | ||
| 17 | BNKA | Bank master record | ||
| 18 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 19 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 20 | BSEG_KEY | Key: Financial Accounting Document Segment | ||
| 21 | DDSHRETVAL | Interface Structure Search Help <-> Help System | ||
| 22 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 23 | DISVARIANT | Layout (External Use) | ||
| 24 | DISVARIANT | Layout (External Use) | ||
| 25 | EPIC_C_BCT | Bank Communication Types | ||
| 26 | EPIC_C_BCTT | Textes for Bank Communication Types | ||
| 27 | EPIC_S_CB_ITEM_FOR_BUDGET | EPIC: Cash budgeting, item info for budget | ||
| 28 | EPIC_S_FPRLS_ITEM_CCB_CSM_DSCR | EPIC: fprls item cash budget consume item description | ||
| 29 | EPIC_S_INVOICE_INFO_FOR_PPR | EPIC: invocie information for partial payment request | ||
| 30 | EPIC_S_ITEM | Structure of Payment Item | ||
| 31 | EPIC_S_ITEM | Structure of Payment Item | ||
| 32 | EPIC_S_ITEM | Structure of Payment Item | ||
| 33 | EPIC_S_ITEM | Structure of Payment Item | ||
| 34 | EPIC_S_ITEM | Structure of Payment Item | ||
| 35 | EPIC_S_ITEM | Structure of Payment Item | ||
| 36 | EPIC_S_ITEM | Structure of Payment Item | ||
| 37 | EPIC_S_ITEM | Structure of Payment Item | ||
| 38 | EPIC_S_ITEM | Structure of Payment Item | ||
| 39 | EPIC_S_ITEM | Structure of Payment Item | ||
| 40 | EPIC_S_ITEM | Structure of Payment Item | ||
| 41 | EPIC_S_ITEM | Structure of Payment Item | ||
| 42 | EPIC_S_ITEM | Structure of Payment Item | ||
| 43 | EPIC_S_ITEM | Structure of Payment Item | ||
| 44 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 45 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 46 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 47 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 48 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 49 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 50 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 51 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 52 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 53 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 54 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 55 | EPIC_S_POSSIBLE_APPROVER | Data of a Possible Approver | ||
| 56 | FPRLS_ITEM | Item Data | ||
| 57 | FPRLS_ITEM | Item Data | ||
| 58 | FPRLS_ITEM | Item Data | ||
| 59 | FPRLS_ITEM | Item Data | ||
| 60 | FPRLS_ITEM | Item Data | ||
| 61 | FPRLS_ITEM_ALV | Payment Release: Item fields to be used in the ALV | ||
| 62 | FPRL_HEADER | List Header Data | ||
| 63 | FPRL_ITEM | Item Data | ||
| 64 | FPRL_ITEM | Item Data | ||
| 65 | FPRL_ITEM | Item Data | ||
| 66 | FPRL_ITEM | Item Data | ||
| 67 | FPRL_ITEM | Item Data | ||
| 68 | FPRL_ITEM | Item Data | ||
| 69 | FPRL_ITEM | Item Data | ||
| 70 | FPRL_ITEM | Item Data | ||
| 71 | FPRL_ITEM | Item Data | ||
| 72 | FPRL_ITEM | Item Data | ||
| 73 | FPRL_LOG | List Log | ||
| 74 | KNA1 | General Data in Customer Master | ||
| 75 | LFA1 | Vendor Master (General Section) | ||
| 76 | LVC_S_COL | ALV Control: Column ID | ||
| 77 | LVC_S_FCAT | ALV control: Field catalog | ||
| 78 | LVC_S_FCAT | ALV control: Field catalog | ||
| 79 | LVC_S_LAYO | ALV control: Layout structure | ||
| 80 | LVC_S_LAYO | ALV control: Layout structure | ||
| 81 | LVC_S_ROID | Assignment of line number to line ID | ||
| 82 | LVC_S_ROID | Assignment of line number to line ID | ||
| 83 | LVC_S_ROID | Assignment of line number to line ID | ||
| 84 | LVC_S_ROW | ALV control: Line description | ||
| 85 | LVC_S_STYL | ALV Control: Field Name + Styles | ||
| 86 | STB_BTNMNU | Assignment of Toolbar Button to Context Menu | ||
| 87 | STB_BUTTON | Toolbar Button | ||
| 88 | SVAL | Interface for function group SPO4 | ||
| 89 | SVAL | Interface for function group SPO4 | ||
| 90 | T001 | Company Codes | ||
| 91 | T012_K_BF | Key data on house bank | ||
| 92 | T042Z | Payment Methods for Automatic Payment |