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 |
---|---|---|---|---|
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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 |