Data Element list used by SAP ABAP Class CL_EPIC_UI_SERVICES (UI Support (EPIC))
SAP ABAP Class
CL_EPIC_UI_SERVICES (UI Support (EPIC)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
2 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
3 | ![]() |
BSTAT_D | Document Status | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
BUDAT | Posting Date in the Document | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
DDOBJNAME | Name of ABAP Dictionary Object | |
8 | ![]() |
DZBUKR | Paying company code | |
9 | ![]() |
DZLSCH | Payment method | |
10 | ![]() |
EPIC_BANK_COMM_TYPE | Bank Communication Type | |
11 | ![]() |
F110_ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
12 | ![]() |
FLAG | General Flag | |
13 | ![]() |
FLAG | General Flag | |
14 | ![]() |
FPRL_CREA_TIME | Created On | |
15 | ![]() |
FPRL_USER | Created By | |
16 | ![]() |
HBKID | Short key for a house bank | |
17 | ![]() |
HKTID | ID for account details | |
18 | ![]() |
INT4 | Natural number | |
19 | ![]() |
KUNNR | Customer Number | |
20 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
21 | ![]() |
LAUFI | Additional Identification | |
22 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
PRQ_KEYNO | Key Number for Payment Request | |
24 | ![]() |
RFCDEST | Logical Destination (Specified in Function Call) | |
25 | ![]() |
SHKZG | Debit/Credit Indicator | |
26 | ![]() |
SHKZG | Debit/Credit Indicator | |
27 | ![]() |
WRBTR | Amount in document currency | |
28 | ![]() |
WRBTR | Amount in document currency |