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