Table/Structure Field 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
-
Class (9)
-
Data Element (46)
-
Table/Structure Field (208)
-
Function Module (11)
-
Interface (6)
-
Message Class (2)
-
Message Number (4)
-
Class Method (8)
-
Table (51)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BADI_IMPL - BADI_NAME | Name of a BAdI | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 14 | Table/Structure Field |
DTA_BELEGE - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
DTA_BELEGE - BUKRS | Company Code | |
| 16 | Table/Structure Field |
DTA_BELEGE - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
DTA_BELEGE - PYORD | Payment Order | |
| 18 | Table/Structure Field |
EPIC_AS_ITM_ATTR - AS_ITM_STATUS | Approval Step Item Status | |
| 19 | Table/Structure Field |
EPIC_AS_ITM_ATTR - GUID | UUID in X form (binary) | |
| 20 | Table/Structure Field |
EPIC_AS_ITM_ATTR - GUID | UUID in X form (binary) | |
| 21 | Table/Structure Field |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 22 | Table/Structure Field |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 23 | Table/Structure Field |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 24 | Table/Structure Field |
EPIC_S_FILE_UPD_STATUS - NEW_STATUS | Payment File Status | |
| 25 | Table/Structure Field |
EPIC_S_GROUP_KEY - LIST_ID | Payment Release List ID | |
| 26 | Table/Structure Field |
EPIC_S_GROUP_KEY - LIST_ID | Payment Release List ID | |
| 27 | Table/Structure Field |
EPIC_S_ITEM - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
EPIC_S_ITEM - LAUFD_PAY | Date on Which the Program Is to Be Run | |
| 29 | Table/Structure Field |
EPIC_S_ITEM - LAUFI_PAY | Additional Identification | |
| 30 | Table/Structure Field |
EPIC_S_ITEM - PYORD_PAY | Payment Order | |
| 31 | Table/Structure Field |
EPIC_S_ITEM - VBLNR_PAY | Document Number of the Payment Document | |
| 32 | Table/Structure Field |
EPIC_S_ITEM - ZBUKR | Paying company code | |
| 33 | Table/Structure Field |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
| 34 | Table/Structure Field |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
| 35 | Table/Structure Field |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
| 36 | Table/Structure Field |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
| 37 | Table/Structure Field |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
| 38 | Table/Structure Field |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
| 39 | Table/Structure Field |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
| 40 | Table/Structure Field |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
| 41 | Table/Structure Field |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
| 42 | Table/Structure Field |
EPIC_S_ITEM_UPD_STATUS - GUID | UUID in X form (binary) | |
| 43 | Table/Structure Field |
EPIC_S_ITEM_UPD_STATUS - STATUS_NEW | Item Status | |
| 44 | Table/Structure Field |
EPIC_S_REGUT_ENH - STATUS | Payment File Status | |
| 45 | Table/Structure Field |
EPIC_S_REGUT_ENH - STATUS | Payment File Status | |
| 46 | Table/Structure Field |
EPIC_S_REGUT_KEY - BANKS | Bank country key | |
| 47 | Table/Structure Field |
EPIC_S_REGUT_KEY - DTKEY | Additional Field for the TemSe Key Fields | |
| 48 | Table/Structure Field |
EPIC_S_REGUT_KEY - LAUFD | Date on Which the Program Is to Be Run | |
| 49 | Table/Structure Field |
EPIC_S_REGUT_KEY - LAUFI | Additional Identification | |
| 50 | Table/Structure Field |
EPIC_S_REGUT_KEY - LFDNR | Sequential Number | |
| 51 | Table/Structure Field |
EPIC_S_REGUT_KEY - XVORL | Indicator: Only Proposal Run? | |
| 52 | Table/Structure Field |
EPIC_S_REGUT_KEY - ZBUKR | Paying company code | |
| 53 | Table/Structure Field |
FPRLS_DATA - APPLIC | Payment Release List Application ID | |
| 54 | Table/Structure Field |
FPRLS_FIELDS_EDIT - ACTIVE | The field and its attributes are active | |
| 55 | Table/Structure Field |
FPRLS_FIELDS_EDIT - CHANGE | Set as Ready for Input | |
| 56 | Table/Structure Field |
FPRLS_FIELDS_EDIT - DISPLAY | User-Specific Display of Characteristic Descriptions | |
| 57 | Table/Structure Field |
FPRLS_FIELDS_EDIT - FIELD_NAME | Field | |
| 58 | Table/Structure Field |
FPRLS_HEADER_DATA - PROCESSOR | Processor | |
| 59 | Table/Structure Field |
FPRLS_ITEM - BUKRS | Company Code | |
| 60 | Table/Structure Field |
FPRLS_ITEM - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
FPRLS_ITEM - KEYNO | Key Number for Payment Request | |
| 62 | Table/Structure Field |
FPRLS_ITEM - LAUFD_PAY | Date on Which the Program Is to Be Run | |
| 63 | Table/Structure Field |
FPRLS_ITEM - LAUFI_PAY | Additional Identification | |
| 64 | Table/Structure Field |
FPRLS_ITEM - PYORD_PAY | Payment Order | |
| 65 | Table/Structure Field |
FPRLS_ITEM - VBLNR_PAY | Document Number of the Payment Document | |
| 66 | Table/Structure Field |
FPRLS_ITEM - ZBUKR | Paying company code | |
| 67 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 71 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 72 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 73 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 74 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 76 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 77 | Table/Structure Field |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 78 | Table/Structure Field |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 79 | Table/Structure Field |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 80 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
| 85 | Table/Structure Field |
FPRLS_ITEM_STATUS - ALEVEL | Approval Level | |
| 86 | Table/Structure Field |
FPRLS_ITEM_STATUS - ALEVEL | Approval Level | |
| 87 | Table/Structure Field |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
| 88 | Table/Structure Field |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
| 89 | Table/Structure Field |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
| 90 | Table/Structure Field |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
| 91 | Table/Structure Field |
FPRLS_LOG_DATA - ACTION | Action ID | |
| 92 | Table/Structure Field |
FPRLS_LOG_DATA - BELNR | Accounting Document Number | |
| 93 | Table/Structure Field |
FPRLS_LOG_DATA - BELNR | Accounting Document Number | |
| 94 | Table/Structure Field |
FPRLS_LOG_DATA - BUKRS | Company Code | |
| 95 | Table/Structure Field |
FPRLS_LOG_DATA - BUKRS | Company Code | |
| 96 | Table/Structure Field |
FPRLS_LOG_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 97 | Table/Structure Field |
FPRLS_LOG_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 98 | Table/Structure Field |
FPRLS_LOG_DATA - CHANGE_TIME | Last Changed On | |
| 99 | Table/Structure Field |
FPRLS_LOG_DATA - CHANGE_TIME | Last Changed On | |
| 100 | Table/Structure Field |
FPRLS_LOG_DATA - CHANGE_USER | Last Changed By | |
| 101 | Table/Structure Field |
FPRLS_LOG_DATA - CHANGE_USER | Last Changed By | |
| 102 | Table/Structure Field |
FPRLS_LOG_DATA - FIELD_CH | Document Field | |
| 103 | Table/Structure Field |
FPRLS_LOG_DATA - FIELD_CH | Document Field | |
| 104 | Table/Structure Field |
FPRLS_LOG_DATA - F_NEW | New contents of changed field | |
| 105 | Table/Structure Field |
FPRLS_LOG_DATA - F_NEW | New contents of changed field | |
| 106 | Table/Structure Field |
FPRLS_LOG_DATA - F_OLD | Old contents of changed field | |
| 107 | Table/Structure Field |
FPRLS_LOG_DATA - F_OLD | Old contents of changed field | |
| 108 | Table/Structure Field |
FPRLS_LOG_DATA - GJAHR | Fiscal Year | |
| 109 | Table/Structure Field |
FPRLS_LOG_DATA - GJAHR | Fiscal Year | |
| 110 | Table/Structure Field |
FPRLS_LOG_DATA - LIST_ID | Payment Release List ID | |
| 111 | Table/Structure Field |
FPRLS_LOG_DATA - RELEV_ITEM | Relevant for Item | |
| 112 | Table/Structure Field |
FPRLS_LOG_DATA - RELEV_ITEM | Relevant for Item | |
| 113 | Table/Structure Field |
FPRLS_LOG_DATA - RELEV_LIST | Relevant for List | |
| 114 | Table/Structure Field |
FPRLS_PAYMENT_DATA - LAUFD_PAY | Date on Which the Program Is to Be Run | |
| 115 | Table/Structure Field |
FPRLS_PAYMENT_DATA - LAUFI_PAY | Additional Identification | |
| 116 | Table/Structure Field |
FPRLS_PAYMENT_DATA - PYORD_PAY | Payment Order | |
| 117 | Table/Structure Field |
FPRLS_PAYMENT_DATA - VBLNR_PAY | Document Number of the Payment Document | |
| 118 | Table/Structure Field |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
| 119 | Table/Structure Field |
FPRL_HEADER - LIST_ID | Payment Release List ID | |
| 120 | Table/Structure Field |
FPRL_HEADER - PROCESSOR | Processor | |
| 121 | Table/Structure Field |
FPRL_ITEM - ALEVEL | Approval Level | |
| 122 | Table/Structure Field |
FPRL_ITEM - ALEVEL | Approval Level | |
| 123 | Table/Structure Field |
FPRL_ITEM - APPLIC | Payment Release List Application ID | |
| 124 | Table/Structure Field |
FPRL_ITEM - BELNR | Accounting Document Number | |
| 125 | Table/Structure Field |
FPRL_ITEM - BELNR | Accounting Document Number | |
| 126 | Table/Structure Field |
FPRL_ITEM - BELNR | Accounting Document Number | |
| 127 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 128 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 129 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 130 | Table/Structure Field |
FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 131 | Table/Structure Field |
FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 132 | Table/Structure Field |
FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 133 | Table/Structure Field |
FPRL_ITEM - EPIC_STATUS | Item Status | |
| 134 | Table/Structure Field |
FPRL_ITEM - EPIC_STATUS | Item Status | |
| 135 | Table/Structure Field |
FPRL_ITEM - EPIC_STATUS | Item Status | |
| 136 | Table/Structure Field |
FPRL_ITEM - GJAHR | Fiscal Year | |
| 137 | Table/Structure Field |
FPRL_ITEM - GJAHR | Fiscal Year | |
| 138 | Table/Structure Field |
FPRL_ITEM - GJAHR | Fiscal Year | |
| 139 | Table/Structure Field |
FPRL_ITEM - GUID | UUID in X form (binary) | |
| 140 | Table/Structure Field |
FPRL_ITEM - GUID | UUID in X form (binary) | |
| 141 | Table/Structure Field |
FPRL_ITEM - GUID | UUID in X form (binary) | |
| 142 | Table/Structure Field |
FPRL_ITEM - GUID | UUID in X form (binary) | |
| 143 | Table/Structure Field |
FPRL_ITEM - GUID | UUID in X form (binary) | |
| 144 | Table/Structure Field |
FPRL_ITEM - GUID | UUID in X form (binary) | |
| 145 | Table/Structure Field |
FPRL_ITEM - LIST_ID | Payment Release List ID | |
| 146 | Table/Structure Field |
FPRL_ITEM - LIST_ID | Payment Release List ID | |
| 147 | Table/Structure Field |
FPRL_ITEM - LIST_ID | Payment Release List ID | |
| 148 | Table/Structure Field |
FPRL_ITEM - LIST_ID | Payment Release List ID | |
| 149 | Table/Structure Field |
FPRL_LOG - ACTION | Action ID | |
| 150 | Table/Structure Field |
FPRL_LOG - BELNR | Accounting Document Number | |
| 151 | Table/Structure Field |
FPRL_LOG - BELNR | Accounting Document Number | |
| 152 | Table/Structure Field |
FPRL_LOG - BUKRS | Company Code | |
| 153 | Table/Structure Field |
FPRL_LOG - BUKRS | Company Code | |
| 154 | Table/Structure Field |
FPRL_LOG - BUZEI | Number of Line Item Within Accounting Document | |
| 155 | Table/Structure Field |
FPRL_LOG - BUZEI | Number of Line Item Within Accounting Document | |
| 156 | Table/Structure Field |
FPRL_LOG - CHANGE_TIME | Last Changed On | |
| 157 | Table/Structure Field |
FPRL_LOG - CHANGE_TIME | Last Changed On | |
| 158 | Table/Structure Field |
FPRL_LOG - CHANGE_USER | Last Changed By | |
| 159 | Table/Structure Field |
FPRL_LOG - CHANGE_USER | Last Changed By | |
| 160 | Table/Structure Field |
FPRL_LOG - FIELD_CH | Document Field | |
| 161 | Table/Structure Field |
FPRL_LOG - FIELD_CH | Document Field | |
| 162 | Table/Structure Field |
FPRL_LOG - F_NEW | New contents of changed field | |
| 163 | Table/Structure Field |
FPRL_LOG - F_NEW | New contents of changed field | |
| 164 | Table/Structure Field |
FPRL_LOG - F_OLD | Old contents of changed field | |
| 165 | Table/Structure Field |
FPRL_LOG - F_OLD | Old contents of changed field | |
| 166 | Table/Structure Field |
FPRL_LOG - GJAHR | Fiscal Year | |
| 167 | Table/Structure Field |
FPRL_LOG - GJAHR | Fiscal Year | |
| 168 | Table/Structure Field |
FPRL_LOG - GUID | UUID in X form (binary) | |
| 169 | Table/Structure Field |
FPRL_LOG - LIST_ID | Payment Release List ID | |
| 170 | Table/Structure Field |
FPRL_LOG - RELEV_ITEM | Relevant for Item | |
| 171 | Table/Structure Field |
FPRL_LOG - RELEV_ITEM | Relevant for Item | |
| 172 | Table/Structure Field |
FPRL_LOG - RELEV_LIST | Relevant for List | |
| 173 | Table/Structure Field |
REGUHM - LAUFD | Date on Which the Program Is to Be Run | |
| 174 | Table/Structure Field |
REGUHM - LAUFD_M | Date of Payment Medium Run | |
| 175 | Table/Structure Field |
REGUHM - LAUFI | Additional Identification | |
| 176 | Table/Structure Field |
REGUHM - LAUFI_M | Identification of the Payment Medium Run | |
| 177 | Table/Structure Field |
REGUHM - VBLNR | Document Number of the Payment Document | |
| 178 | Table/Structure Field |
REGUHM - ZBUKR | Paying company code | |
| 179 | Table/Structure Field |
REGUT - BANKS | Bank country key | |
| 180 | Table/Structure Field |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
| 181 | Table/Structure Field |
REGUT - LAUFD | Date on Which the Program Is to Be Run | |
| 182 | Table/Structure Field |
REGUT - LAUFD | Date on Which the Program Is to Be Run | |
| 183 | Table/Structure Field |
REGUT - LAUFI | Additional Identification | |
| 184 | Table/Structure Field |
REGUT - LAUFI | Additional Identification | |
| 185 | Table/Structure Field |
REGUT - LFDNR | Sequential Number | |
| 186 | Table/Structure Field |
REGUT - LFDNR | Sequential Number | |
| 187 | Table/Structure Field |
REGUT - RENUM | Reference Number | |
| 188 | Table/Structure Field |
REGUT - STATUS | Payment File Status | |
| 189 | Table/Structure Field |
REGUT - STATUS | Payment File Status | |
| 190 | Table/Structure Field |
REGUT - XVORL | Indicator: Only Proposal Run? | |
| 191 | Table/Structure Field |
REGUT - ZBUKR | Paying company code | |
| 192 | Table/Structure Field |
REGUT - ZBUKR | Paying company code | |
| 193 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 194 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 195 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 196 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 197 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 198 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 199 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 200 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 201 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 202 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 203 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 204 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 205 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 206 | Table/Structure Field |
TBE11 - AKTIV | Indicator: Application Active | |
| 207 | Table/Structure Field |
TBE11 - APPLK | Application Indicator | |
| 208 | Table/Structure Field |
TFIBLMPAYBLOCK - XBATCH | Indicator: Call Bank Communication Management |
