Table/Structure Field list used by SAP ABAP Class CL_EPIC_PRTL_PYMT_SERVICE (Service Class for Dependencies)
SAP ABAP Class 
CL_EPIC_PRTL_PYMT_SERVICE (Service Class for Dependencies) is using
Class Method (16)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 6 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 21 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 22 | Table/Structure Field |
BSID - HBKID | Short key for a house bank | |
| 23 | Table/Structure Field |
BSID - HBKID | Short key for a house bank | |
| 24 | Table/Structure Field |
BSID - HKTID | ID for account details | |
| 25 | Table/Structure Field |
BSID - HKTID | ID for account details | |
| 26 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 31 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 32 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 33 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 34 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 36 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 37 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 38 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 39 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 44 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 48 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 54 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 55 | Table/Structure Field |
BSIK - HBKID | Short key for a house bank | |
| 56 | Table/Structure Field |
BSIK - HBKID | Short key for a house bank | |
| 57 | Table/Structure Field |
BSIK - HKTID | ID for account details | |
| 58 | Table/Structure Field |
BSIK - HKTID | ID for account details | |
| 59 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 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 - REBZG | Number of the Invoice the Transaction Belongs to | |
| 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 - REBZZ | Line Item in the Relevant Invoice | |
| 67 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 68 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 69 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 70 | Table/Structure Field |
BSIK - ZLSCH | Payment method | |
| 71 | Table/Structure Field |
BSIK - ZLSCH | Payment method | |
| 72 | Table/Structure Field |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 73 | Table/Structure Field |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 74 | Table/Structure Field |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 75 | Table/Structure Field |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 76 | Table/Structure Field |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 77 | Table/Structure Field |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 78 | Table/Structure Field |
EPIC_S_FLAT_ITEM - BELNR | Accounting Document Number | |
| 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 - GJAHR | Fiscal Year | |
| 82 | Table/Structure Field |
EPIC_S_PP_ITEM - BELNR | Accounting Document Number | |
| 83 | Table/Structure Field |
EPIC_S_PP_ITEM - BUKRS | Company Code | |
| 84 | Table/Structure Field |
EPIC_S_PP_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 85 | Table/Structure Field |
EPIC_S_PP_ITEM - GJAHR | Fiscal Year | |
| 86 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 88 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 89 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 90 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 91 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 92 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 93 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 94 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 95 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 96 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 97 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 98 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 99 | Table/Structure Field |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 100 | Table/Structure Field |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 101 | Table/Structure Field |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 102 | Table/Structure Field |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 103 | Table/Structure Field |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 104 | Table/Structure Field |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 105 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 106 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 108 | Table/Structure Field |
FPRLS_ITEM_DATA - GSBER | Business Area | |
| 109 | Table/Structure Field |
FPRLS_ITEM_DATA - GSBER | Business Area | |
| 110 | Table/Structure Field |
FPRLS_ITEM_DATA - GSBER | Business Area | |
| 111 | Table/Structure Field |
FPRLS_ITEM_DATA - GSBER | Business Area | |
| 112 | Table/Structure Field |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
| 113 | Table/Structure Field |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
| 114 | Table/Structure Field |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
| 115 | Table/Structure Field |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
| 116 | Table/Structure Field |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
| 117 | Table/Structure Field |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 118 | Table/Structure Field |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 119 | Table/Structure Field |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 120 | Table/Structure Field |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 121 | Table/Structure Field |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 122 | Table/Structure Field |
FPRLS_ITEM_DATA - REBZG | Number of the Invoice the Transaction Belongs to | |
| 123 | Table/Structure Field |
FPRLS_ITEM_DATA - REBZG | Number of the Invoice the Transaction Belongs to | |
| 124 | Table/Structure Field |
FPRLS_ITEM_DATA - REBZG | Number of the Invoice the Transaction Belongs to | |
| 125 | Table/Structure Field |
FPRLS_ITEM_DATA - REBZG | Number of the Invoice the Transaction Belongs to | |
| 126 | Table/Structure Field |
FPRLS_ITEM_DATA - REBZG | Number of the Invoice the Transaction Belongs to | |
| 127 | Table/Structure Field |
FPRLS_ITEM_DATA - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 128 | Table/Structure Field |
FPRLS_ITEM_DATA - REBZZ | Line Item in the Relevant Invoice | |
| 129 | Table/Structure Field |
FPRLS_ITEM_DATA - SHKZG | Debit/Credit Indicator | |
| 130 | Table/Structure Field |
FPRLS_ITEM_DATA - SHKZG | Debit/Credit Indicator | |
| 131 | Table/Structure Field |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
| 132 | Table/Structure Field |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
| 133 | Table/Structure Field |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
| 134 | Table/Structure Field |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
| 135 | Table/Structure Field |
FPRLS_ITEM_DATA_INV - INV_ITEM | Line Item within Accounting Document or Relevant Invoice | |
| 136 | Table/Structure Field |
FPRLS_ITEM_DATA_INV - INV_ITEM | Line Item within Accounting Document or Relevant Invoice | |
| 137 | Table/Structure Field |
FPRLS_ITEM_DATA_INV - INV_ITEM | Line Item within Accounting Document or Relevant Invoice | |
| 138 | Table/Structure Field |
FPRLS_ITEM_DATA_INV - INV_NO | Document Number or Invoice Reference Number | |
| 139 | Table/Structure Field |
FPRLS_ITEM_DATA_INV - INV_NO | Document Number or Invoice Reference Number | |
| 140 | Table/Structure Field |
FPRLS_ITEM_DATA_INV - INV_NO | Document Number or Invoice Reference Number | |
| 141 | Table/Structure Field |
FPRLS_ITEM_DATA_INV - INV_YEAR | Fiscal Year of DocNo/Inf.ref. | |
| 142 | Table/Structure Field |
FPRLS_ITEM_DATA_INV - INV_YEAR | Fiscal Year of DocNo/Inf.ref. | |
| 143 | Table/Structure Field |
FPRLS_ITEM_DATA_INV - INV_YEAR | Fiscal Year of DocNo/Inf.ref. | |
| 144 | Table/Structure Field |
FPRLS_PAYMENT_DATA - ABSBU | Sending company code | |
| 145 | Table/Structure Field |
FPRLS_PAYMENT_DATA - ABSBU | Sending company code | |
| 146 | Table/Structure Field |
FPRLS_PAYMENT_DATA - ABSBU | Sending company code | |
| 147 | Table/Structure Field |
FPRLS_PAYMENT_DATA - ABSBU | Sending company code | |
| 148 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
| 149 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
| 150 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
| 151 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
| 152 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
| 153 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
| 154 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
| 155 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
| 156 | Table/Structure Field |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
| 157 | Table/Structure Field |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
| 158 | Table/Structure Field |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
| 159 | Table/Structure Field |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
| 160 | Table/Structure Field |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
| 161 | Table/Structure Field |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
| 162 | Table/Structure Field |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
| 163 | Table/Structure Field |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
| 164 | Table/Structure Field |
FPRL_ITEM - ABSBU | Sending company code | |
| 165 | Table/Structure Field |
FPRL_ITEM - ABSBU | Sending company code | |
| 166 | Table/Structure Field |
FPRL_ITEM - ABSBU | Sending company code | |
| 167 | Table/Structure Field |
FPRL_ITEM - ABSBU | Sending company code | |
| 168 | Table/Structure Field |
FPRL_ITEM - BELNR | Accounting Document Number | |
| 169 | Table/Structure Field |
FPRL_ITEM - BELNR | Accounting Document Number | |
| 170 | Table/Structure Field |
FPRL_ITEM - BELNR | Accounting Document Number | |
| 171 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 172 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 173 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 174 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 175 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 176 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 177 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 178 | Table/Structure Field |
FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 179 | Table/Structure Field |
FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 180 | Table/Structure Field |
FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 181 | Table/Structure Field |
FPRL_ITEM - EPIC_STATUS | Item Status | |
| 182 | Table/Structure Field |
FPRL_ITEM - EPIC_STATUS | Item Status | |
| 183 | Table/Structure Field |
FPRL_ITEM - EPIC_STATUS | Item Status | |
| 184 | Table/Structure Field |
FPRL_ITEM - EPIC_STATUS | Item Status | |
| 185 | Table/Structure Field |
FPRL_ITEM - EPIC_STATUS | Item Status | |
| 186 | Table/Structure Field |
FPRL_ITEM - EPIC_STATUS | Item Status | |
| 187 | Table/Structure Field |
FPRL_ITEM - GJAHR | Fiscal Year | |
| 188 | Table/Structure Field |
FPRL_ITEM - GJAHR | Fiscal Year | |
| 189 | Table/Structure Field |
FPRL_ITEM - GJAHR | Fiscal Year | |
| 190 | Table/Structure Field |
FPRL_ITEM - GSBER | Business Area | |
| 191 | Table/Structure Field |
FPRL_ITEM - GSBER | Business Area | |
| 192 | Table/Structure Field |
FPRL_ITEM - GSBER | Business Area | |
| 193 | Table/Structure Field |
FPRL_ITEM - GSBER | Business Area | |
| 194 | Table/Structure Field |
FPRL_ITEM - HBKID | Short key for a house bank | |
| 195 | Table/Structure Field |
FPRL_ITEM - HBKID | Short key for a house bank | |
| 196 | Table/Structure Field |
FPRL_ITEM - HBKID | Short key for a house bank | |
| 197 | Table/Structure Field |
FPRL_ITEM - HBKID | Short key for a house bank | |
| 198 | Table/Structure Field |
FPRL_ITEM - HKTID | ID for account details | |
| 199 | Table/Structure Field |
FPRL_ITEM - HKTID | ID for account details | |
| 200 | Table/Structure Field |
FPRL_ITEM - HKTID | ID for account details | |
| 201 | Table/Structure Field |
FPRL_ITEM - HKTID | ID for account details | |
| 202 | Table/Structure Field |
FPRL_ITEM - INV_ITEM | Line Item within Accounting Document or Relevant Invoice | |
| 203 | Table/Structure Field |
FPRL_ITEM - INV_ITEM | Line Item within Accounting Document or Relevant Invoice | |
| 204 | Table/Structure Field |
FPRL_ITEM - INV_ITEM | Line Item within Accounting Document or Relevant Invoice | |
| 205 | Table/Structure Field |
FPRL_ITEM - INV_NO | Document Number or Invoice Reference Number | |
| 206 | Table/Structure Field |
FPRL_ITEM - INV_NO | Document Number or Invoice Reference Number | |
| 207 | Table/Structure Field |
FPRL_ITEM - INV_NO | Document Number or Invoice Reference Number | |
| 208 | Table/Structure Field |
FPRL_ITEM - INV_YEAR | Fiscal Year of DocNo/Inf.ref. | |
| 209 | Table/Structure Field |
FPRL_ITEM - INV_YEAR | Fiscal Year of DocNo/Inf.ref. | |
| 210 | Table/Structure Field |
FPRL_ITEM - INV_YEAR | Fiscal Year of DocNo/Inf.ref. | |
| 211 | Table/Structure Field |
FPRL_ITEM - KUNNR | Customer Number | |
| 212 | Table/Structure Field |
FPRL_ITEM - KUNNR | Customer Number | |
| 213 | Table/Structure Field |
FPRL_ITEM - KUNNR | Customer Number | |
| 214 | Table/Structure Field |
FPRL_ITEM - KUNNR | Customer Number | |
| 215 | Table/Structure Field |
FPRL_ITEM - KUNNR | Customer Number | |
| 216 | Table/Structure Field |
FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 217 | Table/Structure Field |
FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 218 | Table/Structure Field |
FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 219 | Table/Structure Field |
FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 220 | Table/Structure Field |
FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 221 | Table/Structure Field |
FPRL_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 222 | Table/Structure Field |
FPRL_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 223 | Table/Structure Field |
FPRL_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 224 | Table/Structure Field |
FPRL_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 225 | Table/Structure Field |
FPRL_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 226 | Table/Structure Field |
FPRL_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 227 | Table/Structure Field |
FPRL_ITEM - REBZZ | Line Item in the Relevant Invoice | |
| 228 | Table/Structure Field |
FPRL_ITEM - RZAWE | Payment method | |
| 229 | Table/Structure Field |
FPRL_ITEM - RZAWE | Payment method | |
| 230 | Table/Structure Field |
FPRL_ITEM - RZAWE | Payment method | |
| 231 | Table/Structure Field |
FPRL_ITEM - RZAWE | Payment method | |
| 232 | Table/Structure Field |
FPRL_ITEM - SHKZG | Debit/Credit Indicator | |
| 233 | Table/Structure Field |
FPRL_ITEM - SHKZG | Debit/Credit Indicator | |
| 234 | Table/Structure Field |
FPRL_ITEM - WAERS | Currency Key | |
| 235 | Table/Structure Field |
FPRL_ITEM - WAERS | Currency Key | |
| 236 | Table/Structure Field |
FPRL_ITEM - WAERS | Currency Key | |
| 237 | Table/Structure Field |
FPRL_ITEM - WAERS | Currency Key | |
| 238 | Table/Structure Field |
FPRL_ITEM - ZBUKR | Paying company code | |
| 239 | Table/Structure Field |
FPRL_ITEM - ZBUKR | Paying company code | |
| 240 | Table/Structure Field |
FPRL_ITEM - ZBUKR | Paying company code | |
| 241 | Table/Structure Field |
FPRL_ITEM - ZBUKR | Paying company code | |
| 242 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 243 | Table/Structure Field |
T042 - XGBTR | Separate Payments for each Business Area? |
