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 | 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 |