Table/Structure Field list used by SAP ABAP Class CL_EPIC_PYMT_GROUP (EPIC: Payment Group for EPIC)
SAP ABAP Class
CL_EPIC_PYMT_GROUP (EPIC: Payment Group for EPIC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | ||
| 2 | EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | ||
| 3 | EPIC_S_FLAT_ITEM - SHKZG | Debit/Credit Indicator | ||
| 4 | EPIC_S_FLAT_ITEM - WRBTR | Amount in document currency | ||
| 5 | EPIC_S_FLAT_ITEM - SHKZG | Debit/Credit Indicator | ||
| 6 | EPIC_S_FLAT_ITEM - RZAWE | Payment method | ||
| 7 | EPIC_S_FLAT_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 8 | EPIC_S_FLAT_ITEM - KEYNO | Key Number for Payment Request | ||
| 9 | EPIC_S_FLAT_ITEM - KEYNO | Key Number for Payment Request | ||
| 10 | EPIC_S_FLAT_ITEM - HKTID | ID for account details | ||
| 11 | EPIC_S_FLAT_ITEM - HBKID | Short key for a house bank | ||
| 12 | EPIC_S_FLAT_ITEM - EPIC_STATUS | Item Status | ||
| 13 | EPIC_S_FLAT_ITEM - EPIC_STATUS | Item Status | ||
| 14 | EPIC_S_FLAT_ITEM - KEYNO | Key Number for Payment Request | ||
| 15 | EPIC_S_ITEM - KEYNO | Key Number for Payment Request | ||
| 16 | EPIC_S_ITEM - EPIC_STATUS | Item Status | ||
| 17 | EPIC_S_ITEM - BUKRS | Company Code | ||
| 18 | EPIC_S_PP_ITEM - WRBTR | Amount in document currency | ||
| 19 | EPIC_S_PP_ITEM - SHKZG | Debit/Credit Indicator | ||
| 20 | EPIC_S_PP_ITEM - SHKZG | Debit/Credit Indicator | ||
| 21 | EPIC_S_PP_ITEM - RZAWE | Payment method | ||
| 22 | EPIC_S_PP_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 23 | EPIC_S_PP_ITEM - KEYNO | Key Number for Payment Request | ||
| 24 | EPIC_S_PP_ITEM - KEYNO | Key Number for Payment Request | ||
| 25 | EPIC_S_PP_ITEM - KEYNO | Key Number for Payment Request | ||
| 26 | EPIC_S_PP_ITEM - HBKID | Short key for a house bank | ||
| 27 | EPIC_S_PP_ITEM - HKTID | ID for account details | ||
| 28 | EPIC_S_PP_ITEM - EPIC_STATUS | Item Status | ||
| 29 | EPIC_S_PP_ITEM - EPIC_STATUS | Item Status | ||
| 30 | EPIC_S_PP_ITEM - GROUP_ID | Identifier for Group of Items Related to Same Invoice | ||
| 31 | EPIC_S_PP_ITEM - GROUP_ID | Identifier for Group of Items Related to Same Invoice | ||
| 32 | EPIC_S_PP_ITEM - GROUP_ID | Identifier for Group of Items Related to Same Invoice | ||
| 33 | EPIC_S_PP_ITEM - GROUP_ID | Identifier for Group of Items Related to Same Invoice | ||
| 34 | FPRLS_ITEM - BUKRS | Company Code | ||
| 35 | FPRLS_ITEM - EPIC_STATUS | Item Status | ||
| 36 | FPRLS_ITEM - KEYNO | Key Number for Payment Request | ||
| 37 | FPRLS_ITEM_DATA - BUKRS | Company Code | ||
| 38 | FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | ||
| 39 | FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | ||
| 40 | FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | ||
| 41 | FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | ||
| 42 | FPRLS_ITEM_DATA - SHKZG | Debit/Credit Indicator | ||
| 43 | FPRLS_ITEM_DATA - SHKZG | Debit/Credit Indicator | ||
| 44 | FPRLS_ITEM_DATA - WRBTR | Amount in document currency | ||
| 45 | FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | ||
| 46 | FPRLS_PAYMENT_DATA - HKTID | ID for account details | ||
| 47 | FPRL_ITEM - EPIC_STATUS | Item Status | ||
| 48 | FPRL_ITEM - WRBTR | Amount in document currency | ||
| 49 | FPRL_ITEM - SHKZG | Debit/Credit Indicator | ||
| 50 | FPRL_ITEM - SHKZG | Debit/Credit Indicator | ||
| 51 | FPRL_ITEM - KEYNO | Key Number for Payment Request | ||
| 52 | FPRL_ITEM - KEYNO | Key Number for Payment Request | ||
| 53 | FPRL_ITEM - HKTID | ID for account details | ||
| 54 | FPRL_ITEM - HBKID | Short key for a house bank | ||
| 55 | FPRL_ITEM - EPIC_STATUS | Item Status | ||
| 56 | PAYRQ - BUKRS | Company Code | ||
| 57 | PAYRQ - HBKID | Short key for a house bank | ||
| 58 | PAYRQ - HKTID | ID for account details | ||
| 59 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 60 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 61 | PAYRQ - SHKZG | Debit/Credit Indicator | ||
| 62 | PAYRQ - WRBTR | Amount in document currency | ||
| 63 | PAYRQ - ZWELS | List of the Payment Methods to be Considered | ||
| 64 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |