Table/Structure Field list used by SAP ABAP Class CL_EPIC_PYMT_GROUP_SERVICE (EPIC: Payment Group Service Class)
SAP ABAP Class
CL_EPIC_PYMT_GROUP_SERVICE (EPIC: Payment Group Service Class) 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_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | ||
| 4 | EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | ||
| 5 | FPRLS_ITEM_DATA - BUKRS | Company Code | ||
| 6 | FPRLS_ITEM_DATA - BUKRS | Company Code | ||
| 7 | FPRLS_ITEM_DATA - BUKRS | Company Code | ||
| 8 | FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | ||
| 9 | FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | ||
| 10 | FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | ||
| 11 | FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | ||
| 12 | FPRLS_ITEM_DATA - GSBER | Business Area | ||
| 13 | FPRLS_ITEM_DATA - GSBER | Business Area | ||
| 14 | FPRLS_ITEM_DATA - GSBER | Business Area | ||
| 15 | FPRLS_ITEM_DATA - GSBER | Business Area | ||
| 16 | FPRLS_ITEM_DATA - GSBER | Business Area | ||
| 17 | FPRLS_ITEM_DATA - GSBER | Business Area | ||
| 18 | FPRLS_ITEM_DATA - GSBER | Business Area | ||
| 19 | FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | ||
| 20 | FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | ||
| 21 | FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | ||
| 22 | FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | ||
| 23 | FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | ||
| 24 | FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | ||
| 25 | FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | ||
| 26 | FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | ||
| 28 | FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | FPRLS_ITEM_DATA - SHKZG | Debit/Credit Indicator | ||
| 30 | FPRLS_ITEM_DATA - SHKZG | Debit/Credit Indicator | ||
| 31 | FPRLS_ITEM_DATA - WAERS | Currency Key | ||
| 32 | FPRLS_ITEM_DATA - WAERS | Currency Key | ||
| 33 | FPRLS_ITEM_DATA - WAERS | Currency Key | ||
| 34 | FPRLS_ITEM_DATA - WAERS | Currency Key | ||
| 35 | FPRLS_ITEM_DATA - WAERS | Currency Key | ||
| 36 | FPRLS_ITEM_DATA - WAERS | Currency Key | ||
| 37 | FPRLS_ITEM_DATA - WAERS | Currency Key | ||
| 38 | FPRLS_PAYMENT_DATA - ABSBU | Sending company code | ||
| 39 | FPRLS_PAYMENT_DATA - ABSBU | Sending company code | ||
| 40 | FPRLS_PAYMENT_DATA - ABSBU | Sending company code | ||
| 41 | FPRLS_PAYMENT_DATA - ABSBU | Sending company code | ||
| 42 | FPRLS_PAYMENT_DATA - ABSBU | Sending company code | ||
| 43 | FPRLS_PAYMENT_DATA - ABSBU | Sending company code | ||
| 44 | FPRLS_PAYMENT_DATA - ABSBU | Sending company code | ||
| 45 | FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | ||
| 46 | FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | ||
| 47 | FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | ||
| 48 | FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | ||
| 49 | FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | ||
| 50 | FPRLS_PAYMENT_DATA - HKTID | ID for account details | ||
| 51 | FPRLS_PAYMENT_DATA - HKTID | ID for account details | ||
| 52 | FPRLS_PAYMENT_DATA - HKTID | ID for account details | ||
| 53 | FPRLS_PAYMENT_DATA - HKTID | ID for account details | ||
| 54 | FPRLS_PAYMENT_DATA - HKTID | ID for account details | ||
| 55 | FPRLS_PAYMENT_DATA - RZAWE | Payment method | ||
| 56 | FPRLS_PAYMENT_DATA - RZAWE | Payment method | ||
| 57 | FPRLS_PAYMENT_DATA - RZAWE | Payment method | ||
| 58 | FPRLS_PAYMENT_DATA - RZAWE | Payment method | ||
| 59 | FPRLS_PAYMENT_DATA - RZAWE | Payment method | ||
| 60 | FPRLS_PAYMENT_DATA - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
| 61 | FPRLS_PAYMENT_DATA - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
| 62 | FPRLS_PAYMENT_DATA - VALUT | Fixed Value Date | ||
| 63 | FPRLS_PAYMENT_DATA - VALUT | Fixed Value Date | ||
| 64 | FPRLS_PAYMENT_DATA - VALUT | Fixed Value Date | ||
| 65 | FPRLS_PAYMENT_DATA - VALUT | Fixed Value Date | ||
| 66 | FPRLS_PAYMENT_DATA - VALUT | Fixed Value Date | ||
| 67 | FPRLS_PAYMENT_DATA - VALUT | Fixed Value Date | ||
| 68 | FPRLS_PAYMENT_DATA - ZBKON | Bank Control Key of the Payee's Bank | ||
| 69 | FPRLS_PAYMENT_DATA - ZBKON | Bank Control Key of the Payee's Bank | ||
| 70 | FPRLS_PAYMENT_DATA - ZBKON | Bank Control Key of the Payee's Bank | ||
| 71 | FPRLS_PAYMENT_DATA - ZBKON | Bank Control Key of the Payee's Bank | ||
| 72 | FPRLS_PAYMENT_DATA - ZBKON | Bank Control Key of the Payee's Bank | ||
| 73 | FPRLS_PAYMENT_DATA - ZBKON | Bank Control Key of the Payee's Bank | ||
| 74 | FPRLS_PAYMENT_DATA - ZBKON | Bank Control Key of the Payee's Bank | ||
| 75 | FPRLS_PAYMENT_DATA - ZBNKL | Bank number of the payee's bank | ||
| 76 | FPRLS_PAYMENT_DATA - ZBNKL | Bank number of the payee's bank | ||
| 77 | FPRLS_PAYMENT_DATA - ZBNKL | Bank number of the payee's bank | ||
| 78 | FPRLS_PAYMENT_DATA - ZBNKL | Bank number of the payee's bank | ||
| 79 | FPRLS_PAYMENT_DATA - ZBNKN | Bank account number of the payee | ||
| 80 | FPRLS_PAYMENT_DATA - ZBNKN | Bank account number of the payee | ||
| 81 | FPRLS_PAYMENT_DATA - ZBNKN | Bank account number of the payee | ||
| 82 | FPRLS_PAYMENT_DATA - ZBNKN | Bank account number of the payee | ||
| 83 | FPRLS_PAYMENT_DATA - ZBNKN | Bank account number of the payee | ||
| 84 | FPRLS_PAYMENT_DATA - ZBNKN | Bank account number of the payee | ||
| 85 | FPRLS_PAYMENT_DATA - ZBNKN | Bank account number of the payee | ||
| 86 | FPRLS_PAYMENT_DATA - ZBNKS | Country Key | ||
| 87 | FPRLS_PAYMENT_DATA - ZBNKS | Country Key | ||
| 88 | FPRLS_PAYMENT_DATA - ZBNKS | Country Key | ||
| 89 | FPRLS_PAYMENT_DATA - ZBNKS | Country Key | ||
| 90 | FPRLS_PAYMENT_DATA - ZBNKS | Country Key | ||
| 91 | FPRLS_PAYMENT_DATA - ZBNKS | Country Key | ||
| 92 | FPRLS_PAYMENT_DATA - ZBNKS | Country Key | ||
| 93 | FPRLS_PAYMENT_DATA - ZBNKY | Bank key of the payee's bank | ||
| 94 | FPRLS_PAYMENT_DATA - ZBNKY | Bank key of the payee's bank | ||
| 95 | FPRLS_PAYMENT_DATA - ZBNKY | Bank key of the payee's bank | ||
| 96 | FPRLS_PAYMENT_DATA - ZBNKY | Bank key of the payee's bank | ||
| 97 | FPRLS_PAYMENT_DATA - ZBNKY | Bank key of the payee's bank | ||
| 98 | FPRLS_PAYMENT_DATA - ZBNKY | Bank key of the payee's bank | ||
| 99 | FPRLS_PAYMENT_DATA - ZBNKY | Bank key of the payee's bank | ||
| 100 | FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | ||
| 101 | FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | ||
| 102 | FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | ||
| 103 | FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | ||
| 104 | FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | ||
| 105 | FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | ||
| 106 | FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | ||
| 107 | FPRLS_PAYMENT_DATA - ZNME1 | Name of the payee | ||
| 108 | FPRLS_PAYMENT_DATA - ZNME1 | Name of the payee | ||
| 109 | FPRLS_PAYMENT_DATA - ZNME1 | Name of the payee | ||
| 110 | FPRLS_PAYMENT_DATA - ZNME1 | Name of the payee | ||
| 111 | FPRLS_PAYMENT_DATA - ZNME1 | Name of the payee | ||
| 112 | FPRL_ITEM - ABSBU | Sending company code | ||
| 113 | FPRL_ITEM - ABSBU | Sending company code | ||
| 114 | FPRL_ITEM - ABSBU | Sending company code | ||
| 115 | FPRL_ITEM - ABSBU | Sending company code | ||
| 116 | FPRL_ITEM - ABSBU | Sending company code | ||
| 117 | FPRL_ITEM - ABSBU | Sending company code | ||
| 118 | FPRL_ITEM - ABSBU | Sending company code | ||
| 119 | FPRL_ITEM - BUKRS | Company Code | ||
| 120 | FPRL_ITEM - BUKRS | Company Code | ||
| 121 | FPRL_ITEM - BUKRS | Company Code | ||
| 122 | FPRL_ITEM - EPIC_STATUS | Item Status | ||
| 123 | FPRL_ITEM - EPIC_STATUS | Item Status | ||
| 124 | FPRL_ITEM - EPIC_STATUS | Item Status | ||
| 125 | FPRL_ITEM - EPIC_STATUS | Item Status | ||
| 126 | FPRL_ITEM - GSBER | Business Area | ||
| 127 | FPRL_ITEM - GSBER | Business Area | ||
| 128 | FPRL_ITEM - GSBER | Business Area | ||
| 129 | FPRL_ITEM - GSBER | Business Area | ||
| 130 | FPRL_ITEM - GSBER | Business Area | ||
| 131 | FPRL_ITEM - GSBER | Business Area | ||
| 132 | FPRL_ITEM - GSBER | Business Area | ||
| 133 | FPRL_ITEM - HBKID | Short key for a house bank | ||
| 134 | FPRL_ITEM - HBKID | Short key for a house bank | ||
| 135 | FPRL_ITEM - HBKID | Short key for a house bank | ||
| 136 | FPRL_ITEM - HBKID | Short key for a house bank | ||
| 137 | FPRL_ITEM - HBKID | Short key for a house bank | ||
| 138 | FPRL_ITEM - HKTID | ID for account details | ||
| 139 | FPRL_ITEM - HKTID | ID for account details | ||
| 140 | FPRL_ITEM - HKTID | ID for account details | ||
| 141 | FPRL_ITEM - HKTID | ID for account details | ||
| 142 | FPRL_ITEM - HKTID | ID for account details | ||
| 143 | FPRL_ITEM - KEYNO | Key Number for Payment Request | ||
| 144 | FPRL_ITEM - KEYNO | Key Number for Payment Request | ||
| 145 | FPRL_ITEM - KEYNO | Key Number for Payment Request | ||
| 146 | FPRL_ITEM - KEYNO | Key Number for Payment Request | ||
| 147 | FPRL_ITEM - KEYNO | Key Number for Payment Request | ||
| 148 | FPRL_ITEM - KEYNO | Key Number for Payment Request | ||
| 149 | FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 150 | FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 151 | FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 152 | FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 153 | FPRL_ITEM - RZAWE | Payment method | ||
| 154 | FPRL_ITEM - RZAWE | Payment method | ||
| 155 | FPRL_ITEM - RZAWE | Payment method | ||
| 156 | FPRL_ITEM - RZAWE | Payment method | ||
| 157 | FPRL_ITEM - RZAWE | Payment method | ||
| 158 | FPRL_ITEM - SHKZG | Debit/Credit Indicator | ||
| 159 | FPRL_ITEM - SHKZG | Debit/Credit Indicator | ||
| 160 | FPRL_ITEM - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
| 161 | FPRL_ITEM - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
| 162 | FPRL_ITEM - VALUT | Fixed Value Date | ||
| 163 | FPRL_ITEM - VALUT | Fixed Value Date | ||
| 164 | FPRL_ITEM - VALUT | Fixed Value Date | ||
| 165 | FPRL_ITEM - VALUT | Fixed Value Date | ||
| 166 | FPRL_ITEM - VALUT | Fixed Value Date | ||
| 167 | FPRL_ITEM - VALUT | Fixed Value Date | ||
| 168 | FPRL_ITEM - WAERS | Currency Key | ||
| 169 | FPRL_ITEM - WAERS | Currency Key | ||
| 170 | FPRL_ITEM - WAERS | Currency Key | ||
| 171 | FPRL_ITEM - WAERS | Currency Key | ||
| 172 | FPRL_ITEM - WAERS | Currency Key | ||
| 173 | FPRL_ITEM - WAERS | Currency Key | ||
| 174 | FPRL_ITEM - WAERS | Currency Key | ||
| 175 | FPRL_ITEM - ZBKON | Bank Control Key of the Payee's Bank | ||
| 176 | FPRL_ITEM - ZBKON | Bank Control Key of the Payee's Bank | ||
| 177 | FPRL_ITEM - ZBKON | Bank Control Key of the Payee's Bank | ||
| 178 | FPRL_ITEM - ZBKON | Bank Control Key of the Payee's Bank | ||
| 179 | FPRL_ITEM - ZBKON | Bank Control Key of the Payee's Bank | ||
| 180 | FPRL_ITEM - ZBKON | Bank Control Key of the Payee's Bank | ||
| 181 | FPRL_ITEM - ZBKON | Bank Control Key of the Payee's Bank | ||
| 182 | FPRL_ITEM - ZBNKL | Bank number of the payee's bank | ||
| 183 | FPRL_ITEM - ZBNKL | Bank number of the payee's bank | ||
| 184 | FPRL_ITEM - ZBNKL | Bank number of the payee's bank | ||
| 185 | FPRL_ITEM - ZBNKL | Bank number of the payee's bank | ||
| 186 | FPRL_ITEM - ZBNKN | Bank account number of the payee | ||
| 187 | FPRL_ITEM - ZBNKN | Bank account number of the payee | ||
| 188 | FPRL_ITEM - ZBNKN | Bank account number of the payee | ||
| 189 | FPRL_ITEM - ZBNKN | Bank account number of the payee | ||
| 190 | FPRL_ITEM - ZBNKN | Bank account number of the payee | ||
| 191 | FPRL_ITEM - ZBNKN | Bank account number of the payee | ||
| 192 | FPRL_ITEM - ZBNKN | Bank account number of the payee | ||
| 193 | FPRL_ITEM - ZBNKS | Country Key | ||
| 194 | FPRL_ITEM - ZBNKS | Country Key | ||
| 195 | FPRL_ITEM - ZBNKS | Country Key | ||
| 196 | FPRL_ITEM - ZBNKS | Country Key | ||
| 197 | FPRL_ITEM - ZBNKS | Country Key | ||
| 198 | FPRL_ITEM - ZBNKS | Country Key | ||
| 199 | FPRL_ITEM - ZBNKS | Country Key | ||
| 200 | FPRL_ITEM - ZBNKY | Bank key of the payee's bank | ||
| 201 | FPRL_ITEM - ZBNKY | Bank key of the payee's bank | ||
| 202 | FPRL_ITEM - ZBNKY | Bank key of the payee's bank | ||
| 203 | FPRL_ITEM - ZBNKY | Bank key of the payee's bank | ||
| 204 | FPRL_ITEM - ZBNKY | Bank key of the payee's bank | ||
| 205 | FPRL_ITEM - ZBNKY | Bank key of the payee's bank | ||
| 206 | FPRL_ITEM - ZBNKY | Bank key of the payee's bank | ||
| 207 | FPRL_ITEM - ZBUKR | Paying company code | ||
| 208 | FPRL_ITEM - ZBUKR | Paying company code | ||
| 209 | FPRL_ITEM - ZBUKR | Paying company code | ||
| 210 | FPRL_ITEM - ZBUKR | Paying company code | ||
| 211 | FPRL_ITEM - ZBUKR | Paying company code | ||
| 212 | FPRL_ITEM - ZBUKR | Paying company code | ||
| 213 | FPRL_ITEM - ZBUKR | Paying company code | ||
| 214 | FPRL_ITEM - ZNME1 | Name of the payee | ||
| 215 | FPRL_ITEM - ZNME1 | Name of the payee | ||
| 216 | FPRL_ITEM - ZNME1 | Name of the payee | ||
| 217 | FPRL_ITEM - ZNME1 | Name of the payee | ||
| 218 | FPRL_ITEM - ZNME1 | Name of the payee | ||
| 219 | PAYRQ - ABSBU | Sending Company Code for Payment Requests | ||
| 220 | PAYRQ - ABSBU | Sending Company Code for Payment Requests | ||
| 221 | PAYRQ - ABSBU | Sending Company Code for Payment Requests | ||
| 222 | PAYRQ - AUGBL | Document Number of the Clearing Document | ||
| 223 | PAYRQ - AUGBL | Document Number of the Clearing Document | ||
| 224 | PAYRQ - BKHBK | G/L Account for Bank Clearing Account | ||
| 225 | PAYRQ - BKHBK | G/L Account for Bank Clearing Account | ||
| 226 | PAYRQ - BUKRS | Company Code | ||
| 227 | PAYRQ - BUKRS | Company Code | ||
| 228 | PAYRQ - GSBER | Business Area | ||
| 229 | PAYRQ - GSBER | Business Area | ||
| 230 | PAYRQ - GSBER | Business Area | ||
| 231 | PAYRQ - HBKID | Short key for a house bank | ||
| 232 | PAYRQ - HBKID | Short key for a house bank | ||
| 233 | PAYRQ - HBKID | Short key for a house bank | ||
| 234 | PAYRQ - HKTID | ID for account details | ||
| 235 | PAYRQ - HKTID | ID for account details | ||
| 236 | PAYRQ - HKTID | ID for account details | ||
| 237 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 238 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 239 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 240 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 241 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 242 | PAYRQ - LAND1 | Country Key | ||
| 243 | PAYRQ - LAND1 | Country Key | ||
| 244 | PAYRQ - REGIO | Region (State, Province, County) | ||
| 245 | PAYRQ - REGIO | Region (State, Province, County) | ||
| 246 | PAYRQ - SHKZG | Debit/Credit Indicator | ||
| 247 | PAYRQ - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
| 248 | PAYRQ - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
| 249 | PAYRQ - VALUT | Value Date for the Sending Bank | ||
| 250 | PAYRQ - VALUT | Value Date for the Sending Bank | ||
| 251 | PAYRQ - WAERS | Currency Key of the Invoice | ||
| 252 | PAYRQ - WAERS | Currency Key of the Invoice | ||
| 253 | PAYRQ - WAERS | Currency Key of the Invoice | ||
| 254 | PAYRQ - XPORE | Indicator: Individual Payment? | ||
| 255 | PAYRQ - XPORE | Indicator: Individual Payment? | ||
| 256 | PAYRQ - ZBKON | Bank Control Key of the Payee's Bank | ||
| 257 | PAYRQ - ZBKON | Bank Control Key of the Payee's Bank | ||
| 258 | PAYRQ - ZBKON | Bank Control Key of the Payee's Bank | ||
| 259 | PAYRQ - ZBNKL | Bank number of the payee's bank | ||
| 260 | PAYRQ - ZBNKL | Bank number of the payee's bank | ||
| 261 | PAYRQ - ZBNKN | Bank account number of the payee | ||
| 262 | PAYRQ - ZBNKN | Bank account number of the payee | ||
| 263 | PAYRQ - ZBNKN | Bank account number of the payee | ||
| 264 | PAYRQ - ZBNKR | Regional Code of the Payee's Bank | ||
| 265 | PAYRQ - ZBNKR | Regional Code of the Payee's Bank | ||
| 266 | PAYRQ - ZBNKS | Country Key | ||
| 267 | PAYRQ - ZBNKS | Country Key | ||
| 268 | PAYRQ - ZBNKS | Country Key | ||
| 269 | PAYRQ - ZBNKY | Bank key of the payee's bank | ||
| 270 | PAYRQ - ZBNKY | Bank key of the payee's bank | ||
| 271 | PAYRQ - ZBNKY | Bank key of the payee's bank | ||
| 272 | PAYRQ - ZBUKR | Paying Company Code for this Payment Request | ||
| 273 | PAYRQ - ZBUKR | Paying Company Code for this Payment Request | ||
| 274 | PAYRQ - ZBUKR | Paying Company Code for this Payment Request | ||
| 275 | PAYRQ - ZNME1 | Name of the payee | ||
| 276 | PAYRQ - ZNME1 | Name of the payee | ||
| 277 | PAYRQ - ZNME1 | Name of the payee | ||
| 278 | PAYRQ - ZWELS | List of the Payment Methods to be Considered | ||
| 279 | PAYRQ - ZWELS | List of the Payment Methods to be Considered | ||
| 280 | PAYRQ - ZWELS | List of the Payment Methods to be Considered | ||
| 281 | T042 - BUKRS | Company Code | ||
| 282 | T042 - XGBTR | Separate Payments for each Business Area? |