Table/Structure Field list used by SAP ABAP Class CL_EPIC_PRTL_PYMT_MGR_SERVICE (Service Class for Dependencies)
SAP ABAP Class 
CL_EPIC_PRTL_PYMT_MGR_SERVICE (Service Class for Dependencies) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (162)
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Function Module (5)
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Interface (19)
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Class Method (19)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 30 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 39 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 41 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 43 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 48 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 49 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 50 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 51 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 52 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 53 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 55 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 64 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 65 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 66 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 67 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 68 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 69 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BELNR | Accounting Document Number | |
| 71 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BELNR | Accounting Document Number | |
| 72 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BELNR | Accounting Document Number | |
| 73 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BELNR | Accounting Document Number | |
| 74 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
| 75 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
| 76 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
| 77 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
| 78 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
| 79 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BUKRS | Company Code | |
| 80 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 81 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 82 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 83 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 84 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 85 | Table/Structure Field |
EPIC_S_FLAT_ITEM - GJAHR | Fiscal Year | |
| 86 | Table/Structure Field |
EPIC_S_FLAT_ITEM - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
EPIC_S_FLAT_ITEM - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
EPIC_S_FLAT_ITEM - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
EPIC_S_FLAT_ITEM - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
EPIC_S_FLAT_ITEM - KEYNO | Key Number for Payment Request | |
| 91 | Table/Structure Field |
EPIC_S_FLAT_ITEM - KUNNR | Customer Number | |
| 92 | Table/Structure Field |
EPIC_S_FLAT_ITEM - KUNNR | Customer Number | |
| 93 | Table/Structure Field |
EPIC_S_FLAT_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 94 | Table/Structure Field |
EPIC_S_FLAT_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 95 | Table/Structure Field |
EPIC_S_FLAT_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 96 | Table/Structure Field |
EPIC_S_FLAT_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 97 | Table/Structure Field |
EPIC_S_FLAT_ITEM - REBZZ | Line Item in the Relevant Invoice | |
| 98 | Table/Structure Field |
EPIC_S_PP_ITEM - BELNR | Accounting Document Number | |
| 99 | Table/Structure Field |
EPIC_S_PP_ITEM - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
EPIC_S_PP_ITEM - BELNR | Accounting Document Number | |
| 101 | Table/Structure Field |
EPIC_S_PP_ITEM - BELNR | Accounting Document Number | |
| 102 | Table/Structure Field |
EPIC_S_PP_ITEM - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
EPIC_S_PP_ITEM - BUKRS | Company Code | |
| 104 | Table/Structure Field |
EPIC_S_PP_ITEM - BUKRS | Company Code | |
| 105 | Table/Structure Field |
EPIC_S_PP_ITEM - BUKRS | Company Code | |
| 106 | Table/Structure Field |
EPIC_S_PP_ITEM - BUKRS | Company Code | |
| 107 | Table/Structure Field |
EPIC_S_PP_ITEM - BUKRS | Company Code | |
| 108 | Table/Structure Field |
EPIC_S_PP_ITEM - BUKRS | Company Code | |
| 109 | Table/Structure Field |
EPIC_S_PP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 110 | Table/Structure Field |
EPIC_S_PP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 111 | Table/Structure Field |
EPIC_S_PP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 112 | Table/Structure Field |
EPIC_S_PP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 113 | Table/Structure Field |
EPIC_S_PP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 114 | Table/Structure Field |
EPIC_S_PP_ITEM - GJAHR | Fiscal Year | |
| 115 | Table/Structure Field |
EPIC_S_PP_ITEM - GJAHR | Fiscal Year | |
| 116 | Table/Structure Field |
EPIC_S_PP_ITEM - GJAHR | Fiscal Year | |
| 117 | Table/Structure Field |
EPIC_S_PP_ITEM - GJAHR | Fiscal Year | |
| 118 | Table/Structure Field |
EPIC_S_PP_ITEM - GJAHR | Fiscal Year | |
| 119 | Table/Structure Field |
EPIC_S_PP_ITEM - KEYNO | Key Number for Payment Request | |
| 120 | Table/Structure Field |
EPIC_S_PP_ITEM - KUNNR | Customer Number | |
| 121 | Table/Structure Field |
EPIC_S_PP_ITEM - KUNNR | Customer Number | |
| 122 | Table/Structure Field |
EPIC_S_PP_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 123 | Table/Structure Field |
EPIC_S_PP_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 124 | Table/Structure Field |
EPIC_S_PP_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 125 | Table/Structure Field |
EPIC_S_PP_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 126 | Table/Structure Field |
EPIC_S_PP_ITEM - REBZZ | Line Item in the Relevant Invoice | |
| 127 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 128 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 129 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 130 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 131 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 132 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 133 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 134 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 135 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 136 | Table/Structure Field |
FPRLS_ITEM_DATA - REBZG | Number of the Invoice the Transaction Belongs to | |
| 137 | Table/Structure Field |
FPRLS_ITEM_DATA - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 138 | Table/Structure Field |
FPRLS_ITEM_DATA - REBZZ | Line Item in the Relevant Invoice | |
| 139 | Table/Structure Field |
FPRL_ITEM - BELNR | Accounting Document Number | |
| 140 | Table/Structure Field |
FPRL_ITEM - BELNR | Accounting Document Number | |
| 141 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 142 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 143 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 144 | Table/Structure Field |
FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 145 | Table/Structure Field |
FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 146 | Table/Structure Field |
FPRL_ITEM - GJAHR | Fiscal Year | |
| 147 | Table/Structure Field |
FPRL_ITEM - GJAHR | Fiscal Year | |
| 148 | Table/Structure Field |
FPRL_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 149 | Table/Structure Field |
FPRL_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 150 | Table/Structure Field |
FPRL_ITEM - REBZZ | Line Item in the Relevant Invoice | |
| 151 | Table/Structure Field |
PAYRQ - DMBTR | Amount in local currency | |
| 152 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 153 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 154 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 155 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 156 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 157 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 158 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 159 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 160 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 161 | Table/Structure Field |
T100C - MSGNR | Message number | |
| 162 | Table/Structure Field |
T100C - MSGTS | Active message type |
