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