Table/Structure Field list used by SAP ABAP Class CL_EPIC_PRTL_PYMT_MGR (EPIC: Partial Payment Manager)
SAP ABAP Class CL_EPIC_PRTL_PYMT_MGR (EPIC: Partial Payment Manager) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
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 - MSGID | Message Class | |
6 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
7 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
8 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
9 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
10 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
11 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
12 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
13 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
14 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
15 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
16 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
17 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
18 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
19 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
20 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
21 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
22 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
23 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
24 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
25 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
26 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
27 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
28 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
29 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
30 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
31 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
32 | Table/Structure Field | BKPF - WAERS | Currency Key | |
33 | Table/Structure Field | BKPF - WAERS | Currency Key | |
34 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
35 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
36 | Table/Structure Field | BSEG - KOART | Account type | |
37 | Table/Structure Field | BSEG - KOART | Account type | |
38 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
39 | Table/Structure Field | BSEG - WERKS | Plant | |
40 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
41 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
42 | Table/Structure Field | BSEG_KEY - BELNR | Accounting Document Number | |
43 | Table/Structure Field | BSEG_KEY - BUKRS | Company Code | |
44 | Table/Structure Field | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
45 | Table/Structure Field | BSEG_KEY - GJAHR | Fiscal Year | |
46 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
47 | Table/Structure Field | BSID - BSTAT | Document Status | |
48 | Table/Structure Field | BSID - BSTAT | Document Status | |
49 | Table/Structure Field | BSID - BUKRS | Company Code | |
50 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
51 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
52 | Table/Structure Field | BSID - KUNNR | Customer Number | |
53 | Table/Structure Field | BSID - REBZT | Follow-On Document Type | |
54 | Table/Structure Field | BSID - REBZT | Follow-On Document Type | |
55 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
56 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
57 | Table/Structure Field | BSID - WAERS | Currency Key | |
58 | Table/Structure Field | BSID - WAERS | Currency Key | |
59 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
60 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
61 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
62 | Table/Structure Field | BSIK - BSTAT | Document Status | |
63 | Table/Structure Field | BSIK - BSTAT | Document Status | |
64 | Table/Structure Field | BSIK - BUKRS | Company Code | |
65 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
66 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
67 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
68 | Table/Structure Field | BSIK - REBZT | Follow-On Document Type | |
69 | Table/Structure Field | BSIK - REBZT | Follow-On Document Type | |
70 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
71 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
72 | Table/Structure Field | BSIK - WAERS | Currency Key | |
73 | Table/Structure Field | BSIK - WAERS | Currency Key | |
74 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
75 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
76 | Table/Structure Field | EPIC_CBC - COMPANY_CODE | Company Code | |
77 | Table/Structure Field | EPIC_CBC - CYCLE_ID | Identifier for the Cash Budget Cycle | |
78 | Table/Structure Field | EPIC_CBC - DOCUMENT_ITEM_NUMBER | Number of Line Item Within Accounting Document | |
79 | Table/Structure Field | EPIC_CBC - DOCUMENT_NUMBER | Accounting Document Number | |
80 | Table/Structure Field | EPIC_CBC - FISCAL_YEAR | Fiscal Year | |
81 | Table/Structure Field | EPIC_CB_CYCLE - CYCLE_ID | Identifier for the Cash Budget Cycle | |
82 | Table/Structure Field | EPIC_CB_CYCLE - END_TO | End Date of Cash Budget Cycle | |
83 | Table/Structure Field | EPIC_CB_CYCLE - START_FROM | Start Date of Cash Budget Cycle | |
84 | Table/Structure Field | EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
85 | Table/Structure Field | EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
86 | Table/Structure Field | EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
87 | Table/Structure Field | EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
88 | Table/Structure Field | EPIC_S_FLAT_ITEM - BELNR | Accounting Document Number | |
89 | Table/Structure Field | EPIC_S_FLAT_ITEM - BELNR | Accounting Document Number | |
90 | Table/Structure Field | EPIC_S_FLAT_ITEM - BELNR | Accounting Document Number | |
91 | Table/Structure Field | EPIC_S_FLAT_ITEM - BELNR | Accounting Document Number | |
92 | Table/Structure Field | EPIC_S_FLAT_ITEM - BELNR | Accounting Document Number | |
93 | Table/Structure Field | EPIC_S_FLAT_ITEM - BELNR | Accounting Document Number | |
94 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
95 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
96 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
97 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
98 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
99 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
100 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
101 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
102 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
103 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
104 | Table/Structure Field | EPIC_S_FLAT_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
105 | Table/Structure Field | EPIC_S_FLAT_ITEM - EPIC_CCB_CONSUMED_LITEMS | Assigned Liquidity Items from Cash Budget | |
106 | Table/Structure Field | EPIC_S_FLAT_ITEM - EPIC_STATUS | Item Status | |
107 | Table/Structure Field | EPIC_S_FLAT_ITEM - EPIC_STATUS | Item Status | |
108 | Table/Structure Field | EPIC_S_FLAT_ITEM - EPIC_STATUS | Item Status | |
109 | Table/Structure Field | EPIC_S_FLAT_ITEM - EPIC_STATUS | Item Status | |
110 | Table/Structure Field | EPIC_S_FLAT_ITEM - GJAHR | Fiscal Year | |
111 | Table/Structure Field | EPIC_S_FLAT_ITEM - GJAHR | Fiscal Year | |
112 | Table/Structure Field | EPIC_S_FLAT_ITEM - GJAHR | Fiscal Year | |
113 | Table/Structure Field | EPIC_S_FLAT_ITEM - GJAHR | Fiscal Year | |
114 | Table/Structure Field | EPIC_S_FLAT_ITEM - GUID | UUID in X form (binary) | |
115 | Table/Structure Field | EPIC_S_FLAT_ITEM - GUID | UUID in X form (binary) | |
116 | Table/Structure Field | EPIC_S_FLAT_ITEM - GUID | UUID in X form (binary) | |
117 | Table/Structure Field | EPIC_S_FLAT_ITEM - GUID | UUID in X form (binary) | |
118 | Table/Structure Field | EPIC_S_FLAT_ITEM - KEYNO | Key Number for Payment Request | |
119 | Table/Structure Field | EPIC_S_FLAT_ITEM - KEYNO | Key Number for Payment Request | |
120 | Table/Structure Field | EPIC_S_FLAT_ITEM - KUNNR | Customer Number | |
121 | Table/Structure Field | EPIC_S_FLAT_ITEM - KUNNR | Customer Number | |
122 | Table/Structure Field | EPIC_S_FLAT_ITEM - KUNNR | Customer Number | |
123 | Table/Structure Field | EPIC_S_FLAT_ITEM - LIFNR | Account Number of Vendor or Creditor | |
124 | Table/Structure Field | EPIC_S_FLAT_ITEM - LIFNR | Account Number of Vendor or Creditor | |
125 | Table/Structure Field | EPIC_S_FLAT_ITEM - LIFNR | Account Number of Vendor or Creditor | |
126 | Table/Structure Field | EPIC_S_FLAT_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
127 | Table/Structure Field | EPIC_S_FLAT_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
128 | Table/Structure Field | EPIC_S_FLAT_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
129 | Table/Structure Field | EPIC_S_FLAT_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
130 | Table/Structure Field | EPIC_S_FLAT_ITEM - REBZT | Follow-On Document Type | |
131 | Table/Structure Field | EPIC_S_FLAT_ITEM - REBZZ | Line Item in the Relevant Invoice | |
132 | Table/Structure Field | EPIC_S_FLAT_ITEM - REBZZ | Line Item in the Relevant Invoice | |
133 | Table/Structure Field | EPIC_S_FLAT_ITEM - RZAWE | Payment method | |
134 | Table/Structure Field | EPIC_S_FLAT_ITEM - RZAWE | Payment method | |
135 | Table/Structure Field | EPIC_S_FLAT_ITEM - RZAWE | Payment method | |
136 | Table/Structure Field | EPIC_S_FLAT_ITEM - SHKZG | Debit/Credit Indicator | |
137 | Table/Structure Field | EPIC_S_FLAT_ITEM - SHKZG | Debit/Credit Indicator | |
138 | Table/Structure Field | EPIC_S_FLAT_ITEM - SHKZG | Debit/Credit Indicator | |
139 | Table/Structure Field | EPIC_S_FLAT_ITEM - SHKZG | Debit/Credit Indicator | |
140 | Table/Structure Field | EPIC_S_FLAT_ITEM - SHKZG | Debit/Credit Indicator | |
141 | Table/Structure Field | EPIC_S_FLAT_ITEM - UMSKZ | Special G/L Indicator | |
142 | Table/Structure Field | EPIC_S_FLAT_ITEM - UMSKZ | Special G/L Indicator | |
143 | Table/Structure Field | EPIC_S_FLAT_ITEM - WRBTR | Amount in document currency | |
144 | Table/Structure Field | EPIC_S_FLAT_ITEM - WRBTR | Amount in document currency | |
145 | Table/Structure Field | EPIC_S_FLAT_ITEM - WSKTO | Cash Discount Amount in Document Currency | |
146 | Table/Structure Field | EPIC_S_FLAT_ITEM - ZALDT | Posting date of the payment document | |
147 | Table/Structure Field | EPIC_S_INVOICE_INFO_FOR_PPR - BELNR | Accounting Document Number | |
148 | Table/Structure Field | EPIC_S_INVOICE_INFO_FOR_PPR - BUKRS | Company Code | |
149 | Table/Structure Field | EPIC_S_INVOICE_INFO_FOR_PPR - BUZEI | Number of Line Item Within Accounting Document | |
150 | Table/Structure Field | EPIC_S_INVOICE_INFO_FOR_PPR - GJAHR | Fiscal Year | |
151 | Table/Structure Field | EPIC_S_INVOICE_INFO_FOR_PPR - RESTB | Remaining Amount | |
152 | Table/Structure Field | EPIC_S_INVOICE_INFO_FOR_PPR - RESTB | Remaining Amount | |
153 | Table/Structure Field | EPIC_S_INVOICE_INFO_FOR_PPR - SUGUT | Total of Credit Memo Amounts | |
154 | Table/Structure Field | EPIC_S_INVOICE_INFO_FOR_PPR - SUGUT | Total of Credit Memo Amounts | |
155 | Table/Structure Field | EPIC_S_INVOICE_INFO_FOR_PPR - SUTEI | Total of Partial Payment Amounts | |
156 | Table/Structure Field | EPIC_S_INVOICE_INFO_FOR_PPR - SUTEI | Total of Partial Payment Amounts | |
157 | Table/Structure Field | EPIC_S_INVOICE_INFO_FOR_PPR - SUZAF | Total of Payment Request Amounts | |
158 | Table/Structure Field | EPIC_S_INVOICE_INFO_FOR_PPR - SUZAF | Total of Payment Request Amounts | |
159 | Table/Structure Field | EPIC_S_INVOICE_INFO_FOR_PPR - WAERS | Currency Key | |
160 | Table/Structure Field | EPIC_S_INVOICE_INFO_FOR_PPR - WAERS | Currency Key | |
161 | Table/Structure Field | EPIC_S_INVOICE_INFO_FOR_PPR - WRBTR | Line Item Amount | |
162 | Table/Structure Field | EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
163 | Table/Structure Field | EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
164 | Table/Structure Field | EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
165 | Table/Structure Field | EPIC_S_MATRIX_PPR - PPR | EPIC_S_MATRIX_PPR-PPR | |
166 | Table/Structure Field | EPIC_S_MATRIX_PPR - PPR | EPIC_S_MATRIX_PPR-PPR | |
167 | Table/Structure Field | EPIC_S_MATRIX_PPR - PPR | EPIC_S_MATRIX_PPR-PPR | |
168 | Table/Structure Field | EPIC_S_MATRIX_PPR - PPR | EPIC_S_MATRIX_PPR-PPR | |
169 | Table/Structure Field | EPIC_S_MATRIX_PPR - VI | EPIC_S_MATRIX_PPR-VI | |
170 | Table/Structure Field | EPIC_S_MATRIX_PPR - VI | EPIC_S_MATRIX_PPR-VI | |
171 | Table/Structure Field | EPIC_S_MATRIX_PPR - VI | EPIC_S_MATRIX_PPR-VI | |
172 | Table/Structure Field | EPIC_S_MATRIX_PPR - VI | EPIC_S_MATRIX_PPR-VI | |
173 | Table/Structure Field | EPIC_S_PP_AMOUNTS - AMOUNT_PAID | Amount Covered by Partial Payment Requests and Credit Memos | |
174 | Table/Structure Field | EPIC_S_PP_AMOUNTS - AMOUNT_PAID | Amount Covered by Partial Payment Requests and Credit Memos | |
175 | Table/Structure Field | EPIC_S_PP_AMOUNTS - AMOUNT_TO_BE_PAID | Remaining Amount to Be Paid | |
176 | Table/Structure Field | EPIC_S_PP_AMOUNTS - AMOUNT_TO_BE_PAID | Remaining Amount to Be Paid | |
177 | Table/Structure Field | EPIC_S_PP_AMOUNTS - CASH_DISCOUNTS_TOTAL | Total Amount of Cash Discounts | |
178 | Table/Structure Field | EPIC_S_PP_AMOUNTS - CASH_DISCOUNTS_TOTAL | Total Amount of Cash Discounts | |
179 | Table/Structure Field | EPIC_S_PP_AMOUNTS - TOTAL_INVOICE | Original Invoice Amount | |
180 | Table/Structure Field | EPIC_S_PP_AMOUNTS - TOTAL_INVOICE | Original Invoice Amount | |
181 | Table/Structure Field | EPIC_S_PP_AMOUNTS - WAERS | Currency Key | |
182 | Table/Structure Field | EPIC_S_PP_AMOUNTS - WAERS | Currency Key | |
183 | Table/Structure Field | EPIC_S_PP_ITEM - BELNR | Accounting Document Number | |
184 | Table/Structure Field | EPIC_S_PP_ITEM - BELNR | Accounting Document Number | |
185 | Table/Structure Field | EPIC_S_PP_ITEM - BELNR | Accounting Document Number | |
186 | Table/Structure Field | EPIC_S_PP_ITEM - BELNR | Accounting Document Number | |
187 | Table/Structure Field | EPIC_S_PP_ITEM - BELNR | Accounting Document Number | |
188 | Table/Structure Field | EPIC_S_PP_ITEM - BELNR | Accounting Document Number | |
189 | Table/Structure Field | EPIC_S_PP_ITEM - BUKRS | Company Code | |
190 | Table/Structure Field | EPIC_S_PP_ITEM - BUKRS | Company Code | |
191 | Table/Structure Field | EPIC_S_PP_ITEM - BUKRS | Company Code | |
192 | Table/Structure Field | EPIC_S_PP_ITEM - BUKRS | Company Code | |
193 | Table/Structure Field | EPIC_S_PP_ITEM - BUKRS | Company Code | |
194 | Table/Structure Field | EPIC_S_PP_ITEM - BUKRS | Company Code | |
195 | Table/Structure Field | EPIC_S_PP_ITEM - BUKRS | Company Code | |
196 | Table/Structure Field | EPIC_S_PP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
197 | Table/Structure Field | EPIC_S_PP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
198 | Table/Structure Field | EPIC_S_PP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
199 | Table/Structure Field | EPIC_S_PP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
200 | Table/Structure Field | EPIC_S_PP_ITEM - EPIC_CCB_CONSUMED_LITEMS | Assigned Liquidity Items from Cash Budget | |
201 | Table/Structure Field | EPIC_S_PP_ITEM - EPIC_STATUS | Item Status | |
202 | Table/Structure Field | EPIC_S_PP_ITEM - EPIC_STATUS | Item Status | |
203 | Table/Structure Field | EPIC_S_PP_ITEM - EPIC_STATUS | Item Status | |
204 | Table/Structure Field | EPIC_S_PP_ITEM - EPIC_STATUS | Item Status | |
205 | Table/Structure Field | EPIC_S_PP_ITEM - GJAHR | Fiscal Year | |
206 | Table/Structure Field | EPIC_S_PP_ITEM - GJAHR | Fiscal Year | |
207 | Table/Structure Field | EPIC_S_PP_ITEM - GJAHR | Fiscal Year | |
208 | Table/Structure Field | EPIC_S_PP_ITEM - GJAHR | Fiscal Year | |
209 | Table/Structure Field | EPIC_S_PP_ITEM - GROUP_ID | Identifier for Group of Items Related to Same Invoice | |
210 | Table/Structure Field | EPIC_S_PP_ITEM - GROUP_ID | Identifier for Group of Items Related to Same Invoice | |
211 | Table/Structure Field | EPIC_S_PP_ITEM - GROUP_ID | Identifier for Group of Items Related to Same Invoice | |
212 | Table/Structure Field | EPIC_S_PP_ITEM - GROUP_ID | Identifier for Group of Items Related to Same Invoice | |
213 | Table/Structure Field | EPIC_S_PP_ITEM - GUID | UUID in X form (binary) | |
214 | Table/Structure Field | EPIC_S_PP_ITEM - GUID | UUID in X form (binary) | |
215 | Table/Structure Field | EPIC_S_PP_ITEM - GUID | UUID in X form (binary) | |
216 | Table/Structure Field | EPIC_S_PP_ITEM - GUID | UUID in X form (binary) | |
217 | Table/Structure Field | EPIC_S_PP_ITEM - KEYNO | Key Number for Payment Request | |
218 | Table/Structure Field | EPIC_S_PP_ITEM - KEYNO | Key Number for Payment Request | |
219 | Table/Structure Field | EPIC_S_PP_ITEM - KUNNR | Customer Number | |
220 | Table/Structure Field | EPIC_S_PP_ITEM - KUNNR | Customer Number | |
221 | Table/Structure Field | EPIC_S_PP_ITEM - KUNNR | Customer Number | |
222 | Table/Structure Field | EPIC_S_PP_ITEM - LIFNR | Account Number of Vendor or Creditor | |
223 | Table/Structure Field | EPIC_S_PP_ITEM - LIFNR | Account Number of Vendor or Creditor | |
224 | Table/Structure Field | EPIC_S_PP_ITEM - LIFNR | Account Number of Vendor or Creditor | |
225 | Table/Structure Field | EPIC_S_PP_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
226 | Table/Structure Field | EPIC_S_PP_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
227 | Table/Structure Field | EPIC_S_PP_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
228 | Table/Structure Field | EPIC_S_PP_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
229 | Table/Structure Field | EPIC_S_PP_ITEM - REBZT | Follow-On Document Type | |
230 | Table/Structure Field | EPIC_S_PP_ITEM - REBZZ | Line Item in the Relevant Invoice | |
231 | Table/Structure Field | EPIC_S_PP_ITEM - REBZZ | Line Item in the Relevant Invoice | |
232 | Table/Structure Field | EPIC_S_PP_ITEM - RZAWE | Payment method | |
233 | Table/Structure Field | EPIC_S_PP_ITEM - RZAWE | Payment method | |
234 | Table/Structure Field | EPIC_S_PP_ITEM - RZAWE | Payment method | |
235 | Table/Structure Field | EPIC_S_PP_ITEM - SELECTED | Selected for Further Processing | |
236 | Table/Structure Field | EPIC_S_PP_ITEM - SELECTED | Selected for Further Processing | |
237 | Table/Structure Field | EPIC_S_PP_ITEM - SELECTED | Selected for Further Processing | |
238 | Table/Structure Field | EPIC_S_PP_ITEM - SELECTED | Selected for Further Processing | |
239 | Table/Structure Field | EPIC_S_PP_ITEM - SELECTED | Selected for Further Processing | |
240 | Table/Structure Field | EPIC_S_PP_ITEM - SELECTED | Selected for Further Processing | |
241 | Table/Structure Field | EPIC_S_PP_ITEM - SELECTED | Selected for Further Processing | |
242 | Table/Structure Field | EPIC_S_PP_ITEM - SELECTED | Selected for Further Processing | |
243 | Table/Structure Field | EPIC_S_PP_ITEM - SELECTED | Selected for Further Processing | |
244 | Table/Structure Field | EPIC_S_PP_ITEM - SHKZG | Debit/Credit Indicator | |
245 | Table/Structure Field | EPIC_S_PP_ITEM - SHKZG | Debit/Credit Indicator | |
246 | Table/Structure Field | EPIC_S_PP_ITEM - SHKZG | Debit/Credit Indicator | |
247 | Table/Structure Field | EPIC_S_PP_ITEM - SHKZG | Debit/Credit Indicator | |
248 | Table/Structure Field | EPIC_S_PP_ITEM - SHKZG | Debit/Credit Indicator | |
249 | Table/Structure Field | EPIC_S_PP_ITEM - UMSKZ | Special G/L Indicator | |
250 | Table/Structure Field | EPIC_S_PP_ITEM - UMSKZ | Special G/L Indicator | |
251 | Table/Structure Field | EPIC_S_PP_ITEM - WRBTR | Amount in document currency | |
252 | Table/Structure Field | EPIC_S_PP_ITEM - WRBTR | Amount in document currency | |
253 | Table/Structure Field | EPIC_S_PP_ITEM - WSKTO | Cash Discount Amount in Document Currency | |
254 | Table/Structure Field | EPIC_S_PP_ITEM - ZALDT | Posting date of the payment document | |
255 | Table/Structure Field | EPIC_S_SHORT_ID - BELNR | Accounting Document Number | |
256 | Table/Structure Field | EPIC_S_SHORT_ID - BELNR | Accounting Document Number | |
257 | Table/Structure Field | EPIC_S_SHORT_ID - BUZEI | Number of Line Item Within Accounting Document | |
258 | Table/Structure Field | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
259 | Table/Structure Field | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
260 | Table/Structure Field | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
261 | Table/Structure Field | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
262 | Table/Structure Field | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
263 | Table/Structure Field | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
264 | Table/Structure Field | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
265 | Table/Structure Field | FPRLS_ITEM_DATA - BUKRS | Company Code | |
266 | Table/Structure Field | FPRLS_ITEM_DATA - BUKRS | Company Code | |
267 | Table/Structure Field | FPRLS_ITEM_DATA - BUKRS | Company Code | |
268 | Table/Structure Field | FPRLS_ITEM_DATA - BUKRS | Company Code | |
269 | Table/Structure Field | FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
270 | Table/Structure Field | FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
271 | Table/Structure Field | FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
272 | Table/Structure Field | FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
273 | Table/Structure Field | FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
274 | Table/Structure Field | FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
275 | Table/Structure Field | FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
276 | Table/Structure Field | FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
277 | Table/Structure Field | FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
278 | Table/Structure Field | FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
279 | Table/Structure Field | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
280 | Table/Structure Field | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
281 | Table/Structure Field | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
282 | Table/Structure Field | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
283 | Table/Structure Field | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
284 | Table/Structure Field | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
285 | Table/Structure Field | FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
286 | Table/Structure Field | FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
287 | Table/Structure Field | FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
288 | Table/Structure Field | FPRLS_ITEM_DATA - KUNNR | Customer Number | |
289 | Table/Structure Field | FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
290 | Table/Structure Field | FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
291 | Table/Structure Field | FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
292 | Table/Structure Field | FPRLS_ITEM_DATA - REBZG | Number of the Invoice the Transaction Belongs to | |
293 | Table/Structure Field | FPRLS_ITEM_DATA - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
294 | Table/Structure Field | FPRLS_ITEM_DATA - REBZT | Follow-On Document Type | |
295 | Table/Structure Field | FPRLS_ITEM_DATA - REBZZ | Line Item in the Relevant Invoice | |
296 | Table/Structure Field | FPRLS_ITEM_DATA - SHKZG | Debit/Credit Indicator | |
297 | Table/Structure Field | FPRLS_ITEM_DATA - UMSKZ | Special G/L Indicator | |
298 | Table/Structure Field | FPRLS_ITEM_DATA - WRBTR | Amount in document currency | |
299 | Table/Structure Field | FPRL_ITEM - BELNR | Accounting Document Number | |
300 | Table/Structure Field | FPRL_ITEM - BELNR | Accounting Document Number | |
301 | Table/Structure Field | FPRL_ITEM - BELNR | Accounting Document Number | |
302 | Table/Structure Field | FPRL_ITEM - BELNR | Accounting Document Number | |
303 | Table/Structure Field | FPRL_ITEM - BELNR | Accounting Document Number | |
304 | Table/Structure Field | FPRL_ITEM - BELNR | Accounting Document Number | |
305 | Table/Structure Field | FPRL_ITEM - BELNR | Accounting Document Number | |
306 | Table/Structure Field | FPRL_ITEM - BUKRS | Company Code | |
307 | Table/Structure Field | FPRL_ITEM - BUKRS | Company Code | |
308 | Table/Structure Field | FPRL_ITEM - BUKRS | Company Code | |
309 | Table/Structure Field | FPRL_ITEM - BUKRS | Company Code | |
310 | Table/Structure Field | FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
311 | Table/Structure Field | FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
312 | Table/Structure Field | FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
313 | Table/Structure Field | FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
314 | Table/Structure Field | FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
315 | Table/Structure Field | FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
316 | Table/Structure Field | FPRL_ITEM - EPIC_STATUS | Item Status | |
317 | Table/Structure Field | FPRL_ITEM - EPIC_STATUS | Item Status | |
318 | Table/Structure Field | FPRL_ITEM - EPIC_STATUS | Item Status | |
319 | Table/Structure Field | FPRL_ITEM - EPIC_STATUS | Item Status | |
320 | Table/Structure Field | FPRL_ITEM - GJAHR | Fiscal Year | |
321 | Table/Structure Field | FPRL_ITEM - GJAHR | Fiscal Year | |
322 | Table/Structure Field | FPRL_ITEM - GJAHR | Fiscal Year | |
323 | Table/Structure Field | FPRL_ITEM - GJAHR | Fiscal Year | |
324 | Table/Structure Field | FPRL_ITEM - GJAHR | Fiscal Year | |
325 | Table/Structure Field | FPRL_ITEM - GJAHR | Fiscal Year | |
326 | Table/Structure Field | FPRL_ITEM - GUID | UUID in X form (binary) | |
327 | Table/Structure Field | FPRL_ITEM - KEYNO | Key Number for Payment Request | |
328 | Table/Structure Field | FPRL_ITEM - KEYNO | Key Number for Payment Request | |
329 | Table/Structure Field | FPRL_ITEM - KEYNO | Key Number for Payment Request | |
330 | Table/Structure Field | FPRL_ITEM - KUNNR | Customer Number | |
331 | Table/Structure Field | FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
332 | Table/Structure Field | FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
333 | Table/Structure Field | FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
334 | Table/Structure Field | FPRL_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
335 | Table/Structure Field | FPRL_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
336 | Table/Structure Field | FPRL_ITEM - REBZT | Follow-On Document Type | |
337 | Table/Structure Field | FPRL_ITEM - REBZZ | Line Item in the Relevant Invoice | |
338 | Table/Structure Field | FPRL_ITEM - SHKZG | Debit/Credit Indicator | |
339 | Table/Structure Field | FPRL_ITEM - UMSKZ | Special G/L Indicator | |
340 | Table/Structure Field | FPRL_ITEM - WRBTR | Amount in document currency | |
341 | Table/Structure Field | LVC_S_ROID - ROW_ID | Natural number | |
342 | Table/Structure Field | LVC_S_ROID - ROW_ID | Natural number | |
343 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
344 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
345 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
346 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
347 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
348 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
349 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
350 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
351 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
352 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
353 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
354 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
355 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
356 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
357 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
358 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
359 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
360 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
361 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
362 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
363 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
364 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
365 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
366 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
367 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
368 | Table/Structure Field | T100C - MSGNR | Message number | |
369 | Table/Structure Field | T100C - MSGTS | Active message type | |
370 | Table/Structure Field | T100C - MSGTS | Active message type |