Data Element list used by SAP ABAP Class CL_EPIC_PP_SERVICES (Payment Processing Service Class)
SAP ABAP Class
CL_EPIC_PP_SERVICES (Payment Processing Service Class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUDAT | Posting Date in the Document | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
CHAR30 | 30 Characters | |
6 | ![]() |
CHAR30 | 30 Characters | |
7 | ![]() |
CHAR30 | 30 Characters | |
8 | ![]() |
EPIC_APPROVER | Approver | |
9 | ![]() |
EPIC_APPROVER | Approver | |
10 | ![]() |
EPIC_APPR_STEP_ITEM_STATUS | Approval Step Item Status | |
11 | ![]() |
EPIC_ITEM_STATUS | Item Status | |
12 | ![]() |
EPIC_ITEM_STATUS | Item Status | |
13 | ![]() |
EPIC_ITEM_STATUS | Item Status | |
14 | ![]() |
EPIC_PROCESSOR | Processor | |
15 | ![]() |
EPIC_REGUT_STATUS | Payment File Status | |
16 | ![]() |
FBTCH | Action for Automatic Procedures in Financial Accounting | |
17 | ![]() |
FLAG | General Flag | |
18 | ![]() |
FLAG | General Flag | |
19 | ![]() |
FLAG | General Flag | |
20 | ![]() |
FLAG | General Flag | |
21 | ![]() |
FLAG | General Flag | |
22 | ![]() |
FLAG | General Flag | |
23 | ![]() |
FLAG | General Flag | |
24 | ![]() |
FLAG | General Flag | |
25 | ![]() |
FLAG | General Flag | |
26 | ![]() |
FPRL_ACTION | Action ID | |
27 | ![]() |
FPRL_ACTION | Action ID | |
28 | ![]() |
FPRL_ACTION | Action ID | |
29 | ![]() |
FPRL_APPL_FLTVAL | Application Filter Value | |
30 | ![]() |
FPRL_CHANGE_TIME | Last Changed On | |
31 | ![]() |
FPRL_CHANGE_TIME | Last Changed On | |
32 | ![]() |
FPRL_ITEM_STATUS | Item Status ID | |
33 | ![]() |
FPRL_LEVEL | Approval Level | |
34 | ![]() |
FPRL_LEVEL | Approval Level | |
35 | ![]() |
FPRL_LEVEL | Approval Level | |
36 | ![]() |
FPRL_LIST_DESCR | Payment Release List | |
37 | ![]() |
FPRL_LIST_ID | Payment Release List ID | |
38 | ![]() |
GJAHR | Fiscal Year | |
39 | ![]() |
LAUFI | Additional Identification | |
40 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
OS_BOOLEAN | Boolean | |
42 | ![]() |
SYSUUID_X | UUID in X form (binary) | |
43 | ![]() |
TVARV_OPTI | ABAP: Selection option (EQ/BT/CP/...) | |
44 | ![]() |
TVARV_SIGN | ABAP: ID: I/E (include/exclude values) | |
45 | ![]() |
TZNZONE | Time Zone | |
46 | ![]() |
TZNZONE | Time Zone |