Table/Structure Field list used by SAP ABAP Class CL_EPIC_PRTL_PYMT (Partial Payment Class)
SAP ABAP Class CL_EPIC_PRTL_PYMT (Partial Payment Class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
5 | Table/Structure Field | BSID - BUKRS | Company Code | |
6 | Table/Structure Field | BSID - BUKRS | Company Code | |
7 | Table/Structure Field | BSID - BUKRS | Company Code | |
8 | Table/Structure Field | BSID - BUKRS | Company Code | |
9 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
10 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
11 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
12 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
13 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
14 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
15 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
16 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
17 | Table/Structure Field | BSID - KUNNR | Customer Number | |
18 | Table/Structure Field | BSID - ZLSCH | Payment method | |
19 | Table/Structure Field | BSID - ZLSCH | Payment method | |
20 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
21 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
22 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
23 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
24 | Table/Structure Field | BSIK - BUKRS | Company Code | |
25 | Table/Structure Field | BSIK - BUKRS | Company Code | |
26 | Table/Structure Field | BSIK - BUKRS | Company Code | |
27 | Table/Structure Field | BSIK - BUKRS | Company Code | |
28 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
29 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
30 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
31 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
32 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
33 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
34 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
35 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
36 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
37 | Table/Structure Field | BSIK - ZLSCH | Payment method | |
38 | Table/Structure Field | BSIK - ZLSCH | Payment method | |
39 | Table/Structure Field | EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
40 | Table/Structure Field | EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
41 | Table/Structure Field | EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
42 | Table/Structure Field | EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
43 | Table/Structure Field | EPIC_S_FLAT_ITEM - BELNR | Accounting Document Number | |
44 | Table/Structure Field | EPIC_S_FLAT_ITEM - BELNR | Accounting Document Number | |
45 | Table/Structure Field | EPIC_S_FLAT_ITEM - BELNR | Accounting Document Number | |
46 | Table/Structure Field | EPIC_S_FLAT_ITEM - BELNR | Accounting Document Number | |
47 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
48 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
49 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
50 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
51 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
52 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
53 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
54 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
55 | Table/Structure Field | EPIC_S_FLAT_ITEM - EPIC_STATUS | Item Status | |
56 | Table/Structure Field | EPIC_S_FLAT_ITEM - EPIC_STATUS | Item Status | |
57 | Table/Structure Field | EPIC_S_FLAT_ITEM - EPIC_STATUS | Item Status | |
58 | Table/Structure Field | EPIC_S_FLAT_ITEM - GJAHR | Fiscal Year | |
59 | Table/Structure Field | EPIC_S_FLAT_ITEM - GJAHR | Fiscal Year | |
60 | Table/Structure Field | EPIC_S_FLAT_ITEM - GJAHR | Fiscal Year | |
61 | Table/Structure Field | EPIC_S_FLAT_ITEM - GJAHR | Fiscal Year | |
62 | Table/Structure Field | EPIC_S_FLAT_ITEM - GUID | UUID in X form (binary) | |
63 | Table/Structure Field | EPIC_S_FLAT_ITEM - INV_ITEM | Line Item within Accounting Document or Relevant Invoice | |
64 | Table/Structure Field | EPIC_S_FLAT_ITEM - INV_NO | Document Number or Invoice Reference Number | |
65 | Table/Structure Field | EPIC_S_FLAT_ITEM - INV_YEAR | Fiscal Year of DocNo/Inf.ref. | |
66 | Table/Structure Field | EPIC_S_FLAT_ITEM - KUNNR | Customer Number | |
67 | Table/Structure Field | EPIC_S_FLAT_ITEM - LIFNR | Account Number of Vendor or Creditor | |
68 | Table/Structure Field | EPIC_S_FLAT_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
69 | Table/Structure Field | EPIC_S_FLAT_ITEM - SHKZG | Debit/Credit Indicator | |
70 | Table/Structure Field | EPIC_S_PP_ITEM - BELNR | Accounting Document Number | |
71 | Table/Structure Field | EPIC_S_PP_ITEM - BELNR | Accounting Document Number | |
72 | Table/Structure Field | EPIC_S_PP_ITEM - BELNR | Accounting Document Number | |
73 | Table/Structure Field | EPIC_S_PP_ITEM - BELNR | Accounting Document Number | |
74 | Table/Structure Field | EPIC_S_PP_ITEM - BUKRS | Company Code | |
75 | Table/Structure Field | EPIC_S_PP_ITEM - BUKRS | Company Code | |
76 | Table/Structure Field | EPIC_S_PP_ITEM - BUKRS | Company Code | |
77 | Table/Structure Field | EPIC_S_PP_ITEM - BUKRS | Company Code | |
78 | Table/Structure Field | EPIC_S_PP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
79 | Table/Structure Field | EPIC_S_PP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
80 | Table/Structure Field | EPIC_S_PP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
81 | Table/Structure Field | EPIC_S_PP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
82 | Table/Structure Field | EPIC_S_PP_ITEM - EPIC_STATUS | Item Status | |
83 | Table/Structure Field | EPIC_S_PP_ITEM - EPIC_STATUS | Item Status | |
84 | Table/Structure Field | EPIC_S_PP_ITEM - EPIC_STATUS | Item Status | |
85 | Table/Structure Field | EPIC_S_PP_ITEM - GJAHR | Fiscal Year | |
86 | Table/Structure Field | EPIC_S_PP_ITEM - GJAHR | Fiscal Year | |
87 | Table/Structure Field | EPIC_S_PP_ITEM - GJAHR | Fiscal Year | |
88 | Table/Structure Field | EPIC_S_PP_ITEM - GJAHR | Fiscal Year | |
89 | Table/Structure Field | EPIC_S_PP_ITEM - GROUP_ID | Identifier for Group of Items Related to Same Invoice | |
90 | Table/Structure Field | EPIC_S_PP_ITEM - GROUP_ID | Identifier for Group of Items Related to Same Invoice | |
91 | Table/Structure Field | EPIC_S_PP_ITEM - GROUP_ID | Identifier for Group of Items Related to Same Invoice | |
92 | Table/Structure Field | EPIC_S_PP_ITEM - GROUP_ID | Identifier for Group of Items Related to Same Invoice | |
93 | Table/Structure Field | EPIC_S_PP_ITEM - GUID | UUID in X form (binary) | |
94 | Table/Structure Field | EPIC_S_PP_ITEM - INV_ITEM | Line Item within Accounting Document or Relevant Invoice | |
95 | Table/Structure Field | EPIC_S_PP_ITEM - INV_NO | Document Number or Invoice Reference Number | |
96 | Table/Structure Field | EPIC_S_PP_ITEM - INV_YEAR | Fiscal Year of DocNo/Inf.ref. | |
97 | Table/Structure Field | EPIC_S_PP_ITEM - KUNNR | Customer Number | |
98 | Table/Structure Field | EPIC_S_PP_ITEM - LIFNR | Account Number of Vendor or Creditor | |
99 | Table/Structure Field | EPIC_S_PP_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
100 | Table/Structure Field | EPIC_S_PP_ITEM - SHKZG | Debit/Credit Indicator | |
101 | Table/Structure Field | EPIC_S_PP_ITEM - WEAK_REL | EPIC: Partial Payment Relationship Indicator | |
102 | Table/Structure Field | EPIC_S_PP_ITEM - WEAK_REL | EPIC: Partial Payment Relationship Indicator | |
103 | Table/Structure Field | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
104 | Table/Structure Field | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
105 | Table/Structure Field | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
106 | Table/Structure Field | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
107 | Table/Structure Field | FPRLS_ITEM_DATA - BUKRS | Company Code | |
108 | Table/Structure Field | FPRLS_ITEM_DATA - BUKRS | Company Code | |
109 | Table/Structure Field | FPRLS_ITEM_DATA - BUKRS | Company Code | |
110 | Table/Structure Field | FPRLS_ITEM_DATA - BUKRS | Company Code | |
111 | Table/Structure Field | FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
112 | Table/Structure Field | FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
113 | Table/Structure Field | FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
114 | Table/Structure Field | FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
115 | Table/Structure Field | FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
116 | Table/Structure Field | FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
117 | Table/Structure Field | FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
118 | Table/Structure Field | FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
119 | Table/Structure Field | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
120 | Table/Structure Field | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
121 | Table/Structure Field | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
122 | Table/Structure Field | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
123 | Table/Structure Field | FPRLS_ITEM_DATA - KUNNR | Customer Number | |
124 | Table/Structure Field | FPRLS_ITEM_DATA - KUNNR | Customer Number | |
125 | Table/Structure Field | FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
126 | Table/Structure Field | FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
127 | Table/Structure Field | FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
128 | Table/Structure Field | FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
129 | Table/Structure Field | FPRLS_ITEM_DATA_INV - INV_ITEM | Line Item within Accounting Document or Relevant Invoice | |
130 | Table/Structure Field | FPRLS_ITEM_DATA_INV - INV_NO | Document Number or Invoice Reference Number | |
131 | Table/Structure Field | FPRLS_ITEM_DATA_INV - INV_YEAR | Fiscal Year of DocNo/Inf.ref. | |
132 | Table/Structure Field | FPRL_ITEM - BELNR | Accounting Document Number | |
133 | Table/Structure Field | FPRL_ITEM - BELNR | Accounting Document Number | |
134 | Table/Structure Field | FPRL_ITEM - BELNR | Accounting Document Number | |
135 | Table/Structure Field | FPRL_ITEM - BELNR | Accounting Document Number | |
136 | Table/Structure Field | FPRL_ITEM - BUKRS | Company Code | |
137 | Table/Structure Field | FPRL_ITEM - BUKRS | Company Code | |
138 | Table/Structure Field | FPRL_ITEM - BUKRS | Company Code | |
139 | Table/Structure Field | FPRL_ITEM - BUKRS | Company Code | |
140 | Table/Structure Field | FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
141 | Table/Structure Field | FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
142 | Table/Structure Field | FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
143 | Table/Structure Field | FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
144 | Table/Structure Field | FPRL_ITEM - EPIC_STATUS | Item Status | |
145 | Table/Structure Field | FPRL_ITEM - EPIC_STATUS | Item Status | |
146 | Table/Structure Field | FPRL_ITEM - EPIC_STATUS | Item Status | |
147 | Table/Structure Field | FPRL_ITEM - EPIC_STATUS | Item Status | |
148 | Table/Structure Field | FPRL_ITEM - GJAHR | Fiscal Year | |
149 | Table/Structure Field | FPRL_ITEM - GJAHR | Fiscal Year | |
150 | Table/Structure Field | FPRL_ITEM - GJAHR | Fiscal Year | |
151 | Table/Structure Field | FPRL_ITEM - GJAHR | Fiscal Year | |
152 | Table/Structure Field | FPRL_ITEM - GUID | UUID in X form (binary) | |
153 | Table/Structure Field | FPRL_ITEM - INV_ITEM | Line Item within Accounting Document or Relevant Invoice | |
154 | Table/Structure Field | FPRL_ITEM - INV_NO | Document Number or Invoice Reference Number | |
155 | Table/Structure Field | FPRL_ITEM - INV_YEAR | Fiscal Year of DocNo/Inf.ref. | |
156 | Table/Structure Field | FPRL_ITEM - KUNNR | Customer Number | |
157 | Table/Structure Field | FPRL_ITEM - KUNNR | Customer Number | |
158 | Table/Structure Field | FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
159 | Table/Structure Field | FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
160 | Table/Structure Field | FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
161 | Table/Structure Field | FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
162 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |