Table/Structure Field 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
-
Class (12)
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Data Element (28)
-
Table/Structure Field (295)
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Function Module (20)
-
Interface (1)
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Message Class (5)
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Message Number (9)
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Class Method (22)
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Table (51)
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Transaction Code (1)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - REPTEXT | Heading | |
| 2 | Table/Structure Field |
BAL_S_GRIDTITLE - GRIDTITLE | Application Log: Grid Title | |
| 3 | Table/Structure Field |
BAL_S_GRIDTITLE - NO_GRIDTITLE | Application Log: No Grid Title Flag (Not Used) | |
| 4 | Table/Structure Field |
BAL_S_GRIDTITLE - NO_GRIDTITLE | Application Log: No Grid Title Flag (Not Used) | |
| 5 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 6 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 7 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 8 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 9 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 10 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 11 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 12 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 13 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 14 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 17 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 18 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 19 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 20 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 21 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 22 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 23 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 24 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 25 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 26 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 27 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 28 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 29 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 30 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 31 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 32 | Table/Structure Field |
BAL_S_PROF - CWIDTH_OPT | Application Log: Optimize message list column width | |
| 33 | Table/Structure Field |
BAL_S_PROF - CWIDTH_OPT | Application Log: Optimize message list column width | |
| 34 | Table/Structure Field |
BAL_S_PROF - END_COL | Application Log: Dialog box coordinates | |
| 35 | Table/Structure Field |
BAL_S_PROF - END_COL | Application Log: Dialog box coordinates | |
| 36 | Table/Structure Field |
BAL_S_PROF - END_ROW | Application Log: Dialog box coordinates | |
| 37 | Table/Structure Field |
BAL_S_PROF - END_ROW | Application Log: Dialog box coordinates | |
| 38 | Table/Structure Field |
BAL_S_PROF - GRID_TITLE | BAL_S_PROF-GRID_TITLE | |
| 39 | Table/Structure Field |
BAL_S_PROF - GRID_TITLE | BAL_S_PROF-GRID_TITLE | |
| 40 | Table/Structure Field |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
| 41 | Table/Structure Field |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
| 42 | Table/Structure Field |
BAL_S_PROF - START_COL | Application Log: Dialog box coordinates | |
| 43 | Table/Structure Field |
BAL_S_PROF - START_COL | Application Log: Dialog box coordinates | |
| 44 | Table/Structure Field |
BAL_S_PROF - START_ROW | Application Log: Dialog box coordinates | |
| 45 | Table/Structure Field |
BAL_S_PROF - START_ROW | Application Log: Dialog box coordinates | |
| 46 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 47 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 48 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 49 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 50 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 51 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 52 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 53 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 54 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 55 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 61 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
BSEG - KOART | Account type | |
| 64 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 67 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 68 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 69 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 70 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 71 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 72 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 73 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 74 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 76 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 77 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 80 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 81 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 82 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 85 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 86 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 87 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
BTCSELECT - ABORTED | Background Job Status | |
| 89 | Table/Structure Field |
BTCSELECT - EVENTID | Background Processing Event | |
| 90 | Table/Structure Field |
BTCSELECT - FINISHED | Background Job Status | |
| 91 | Table/Structure Field |
BTCSELECT - FROM_DATE | Planned Start Date for Background Job | |
| 92 | Table/Structure Field |
BTCSELECT - FROM_TIME | Planned start time for background Job | |
| 93 | Table/Structure Field |
BTCSELECT - JOBNAME | Background job name | |
| 94 | Table/Structure Field |
BTCSELECT - PRELIM | Background Job Status | |
| 95 | Table/Structure Field |
BTCSELECT - READY | Background Job Status | |
| 96 | Table/Structure Field |
BTCSELECT - RUNNING | Background Job Status | |
| 97 | Table/Structure Field |
BTCSELECT - SCHEDUL | Background Job Status | |
| 98 | Table/Structure Field |
BTCSELECT - TO_DATE | Planned Start Date for Background Job | |
| 99 | Table/Structure Field |
BTCSELECT - TO_TIME | Planned start time for background Job | |
| 100 | Table/Structure Field |
BTCSELECT - USERNAME | Initiator of job/step scheduling | |
| 101 | Table/Structure Field |
DD04V - REPTEXT | Heading | |
| 102 | Table/Structure Field |
DD04V - SCRTEXT_L | Long Field Label | |
| 103 | Table/Structure Field |
DD04V - SCRTEXT_M | Medium Field Label | |
| 104 | Table/Structure Field |
DD04V - SCRTEXT_S | Short Field Label | |
| 105 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 106 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 107 | Table/Structure Field |
EPIC_C_BCD - RFCDEST | Logical Destination (Specified in Function Call) | |
| 108 | Table/Structure Field |
EPIC_C_BCS - RFCDEST | Logical Destination (Specified in Function Call) | |
| 109 | Table/Structure Field |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 110 | Table/Structure Field |
EPIC_S_GROUP_KEY - LIST_ID | Payment Release List ID | |
| 111 | Table/Structure Field |
EPIC_S_ITEM - BELNR | Accounting Document Number | |
| 112 | Table/Structure Field |
EPIC_S_ITEM - BELNR | Accounting Document Number | |
| 113 | Table/Structure Field |
EPIC_S_ITEM - BUDAT | Posting Date in the Document | |
| 114 | Table/Structure Field |
EPIC_S_ITEM - BUKRS | Company Code | |
| 115 | Table/Structure Field |
EPIC_S_ITEM - BUKRS | Company Code | |
| 116 | Table/Structure Field |
EPIC_S_ITEM - BUKRS | Company Code | |
| 117 | Table/Structure Field |
EPIC_S_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 118 | Table/Structure Field |
EPIC_S_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 119 | Table/Structure Field |
EPIC_S_ITEM - EPIC_STATUS | Item Status | |
| 120 | Table/Structure Field |
EPIC_S_ITEM - GJAHR | Fiscal Year | |
| 121 | Table/Structure Field |
EPIC_S_ITEM - GJAHR | Fiscal Year | |
| 122 | Table/Structure Field |
EPIC_S_ITEM - GSBER | Business Area | |
| 123 | Table/Structure Field |
EPIC_S_ITEM - GUID | UUID in X form (binary) | |
| 124 | Table/Structure Field |
EPIC_S_ITEM - HBKID | Short key for a house bank | |
| 125 | Table/Structure Field |
EPIC_S_ITEM - HKTID | ID for account details | |
| 126 | Table/Structure Field |
EPIC_S_ITEM - KEYNO | Key Number for Payment Request | |
| 127 | Table/Structure Field |
EPIC_S_ITEM - KEYNO | Key Number for Payment Request | |
| 128 | Table/Structure Field |
EPIC_S_ITEM - KEYNO | Key Number for Payment Request | |
| 129 | Table/Structure Field |
EPIC_S_ITEM - KOART | Account type | |
| 130 | Table/Structure Field |
EPIC_S_ITEM - KUNNR | Customer Number | |
| 131 | Table/Structure Field |
EPIC_S_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 132 | Table/Structure Field |
EPIC_S_ITEM - LIST_ID | Payment Release List ID | |
| 133 | Table/Structure Field |
EPIC_S_ITEM - POKEN | Item Indicator | |
| 134 | Table/Structure Field |
EPIC_S_ITEM - RZAWE | Payment method | |
| 135 | Table/Structure Field |
EPIC_S_ITEM - SHKZG | Debit/Credit Indicator | |
| 136 | Table/Structure Field |
EPIC_S_ITEM - UMSKZ | Special G/L Indicator | |
| 137 | Table/Structure Field |
EPIC_S_ITEM - WAERS | Currency Key | |
| 138 | Table/Structure Field |
EPIC_S_ITEM - WAERS | Currency Key | |
| 139 | Table/Structure Field |
EPIC_S_ITEM - WRBTR | Amount in document currency | |
| 140 | Table/Structure Field |
EPIC_S_POSSIBLE_APPROVER - USERID | User Name in User Master Record | |
| 141 | Table/Structure Field |
EPIC_V_CUSTOMER - BUKRS | Company Code | |
| 142 | Table/Structure Field |
EPIC_V_CUSTOMER - GSBER | Business Area | |
| 143 | Table/Structure Field |
EPIC_V_CUSTOMER - HBKID | Short key for a house bank | |
| 144 | Table/Structure Field |
EPIC_V_CUSTOMER - HKTID | Line Item in the Relevant Invoice | |
| 145 | Table/Structure Field |
EPIC_V_CUSTOMER - KUNNR | Customer Number | |
| 146 | Table/Structure Field |
EPIC_V_CUSTOMER - SHKZG | Debit/Credit Indicator | |
| 147 | Table/Structure Field |
EPIC_V_CUSTOMER - UMSKZ | Special G/L Indicator | |
| 148 | Table/Structure Field |
EPIC_V_CUSTOMER - WRBTR | Amount in document currency | |
| 149 | Table/Structure Field |
EPIC_V_CUSTOMER - WSKTO | Cash Discount Amount in Document Currency | |
| 150 | Table/Structure Field |
EPIC_V_CUSTOMER - ZLSCH | Payment method | |
| 151 | Table/Structure Field |
EPIC_V_VENDOR - BUKRS | Company Code | |
| 152 | Table/Structure Field |
EPIC_V_VENDOR - GSBER | Business Area | |
| 153 | Table/Structure Field |
EPIC_V_VENDOR - HBKID | Short key for a house bank | |
| 154 | Table/Structure Field |
EPIC_V_VENDOR - HKTID | ID for account details | |
| 155 | Table/Structure Field |
EPIC_V_VENDOR - LIFNR | Account Number of Vendor or Creditor | |
| 156 | Table/Structure Field |
EPIC_V_VENDOR - SHKZG | Debit/Credit Indicator | |
| 157 | Table/Structure Field |
EPIC_V_VENDOR - UMSKZ | Special G/L Indicator | |
| 158 | Table/Structure Field |
EPIC_V_VENDOR - WAERS | Currency Key | |
| 159 | Table/Structure Field |
EPIC_V_VENDOR - WRBTR | Amount in document currency | |
| 160 | Table/Structure Field |
EPIC_V_VENDOR - WSKTO | Cash Discount Amount in Document Currency | |
| 161 | Table/Structure Field |
EPIC_V_VENDOR - ZLSCH | Payment method | |
| 162 | Table/Structure Field |
FPRLS_EXCEPTION_DATA - POKEN | Item Indicator | |
| 163 | Table/Structure Field |
FPRLS_ITEM - BELNR | Accounting Document Number | |
| 164 | Table/Structure Field |
FPRLS_ITEM - BELNR | Accounting Document Number | |
| 165 | Table/Structure Field |
FPRLS_ITEM - BUDAT | Posting Date in the Document | |
| 166 | Table/Structure Field |
FPRLS_ITEM - BUKRS | Company Code | |
| 167 | Table/Structure Field |
FPRLS_ITEM - BUKRS | Company Code | |
| 168 | Table/Structure Field |
FPRLS_ITEM - BUKRS | Company Code | |
| 169 | Table/Structure Field |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 170 | Table/Structure Field |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 171 | Table/Structure Field |
FPRLS_ITEM - EPIC_STATUS | Item Status | |
| 172 | Table/Structure Field |
FPRLS_ITEM - GJAHR | Fiscal Year | |
| 173 | Table/Structure Field |
FPRLS_ITEM - GJAHR | Fiscal Year | |
| 174 | Table/Structure Field |
FPRLS_ITEM - GSBER | Business Area | |
| 175 | Table/Structure Field |
FPRLS_ITEM - GUID | UUID in X form (binary) | |
| 176 | Table/Structure Field |
FPRLS_ITEM - HBKID | Short key for a house bank | |
| 177 | Table/Structure Field |
FPRLS_ITEM - HKTID | ID for account details | |
| 178 | Table/Structure Field |
FPRLS_ITEM - KEYNO | Key Number for Payment Request | |
| 179 | Table/Structure Field |
FPRLS_ITEM - KEYNO | Key Number for Payment Request | |
| 180 | Table/Structure Field |
FPRLS_ITEM - KEYNO | Key Number for Payment Request | |
| 181 | Table/Structure Field |
FPRLS_ITEM - KOART | Account type | |
| 182 | Table/Structure Field |
FPRLS_ITEM - KUNNR | Customer Number | |
| 183 | Table/Structure Field |
FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 184 | Table/Structure Field |
FPRLS_ITEM - LIST_ID | Payment Release List ID | |
| 185 | Table/Structure Field |
FPRLS_ITEM - POKEN | Item Indicator | |
| 186 | Table/Structure Field |
FPRLS_ITEM - RZAWE | Payment method | |
| 187 | Table/Structure Field |
FPRLS_ITEM - SHKZG | Debit/Credit Indicator | |
| 188 | Table/Structure Field |
FPRLS_ITEM - UMSKZ | Special G/L Indicator | |
| 189 | Table/Structure Field |
FPRLS_ITEM - WAERS | Currency Key | |
| 190 | Table/Structure Field |
FPRLS_ITEM - WAERS | Currency Key | |
| 191 | Table/Structure Field |
FPRLS_ITEM - WRBTR | Amount in document currency | |
| 192 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 193 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 194 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 195 | Table/Structure Field |
FPRLS_ITEM_DATA - BUDAT | Posting Date in the Document | |
| 196 | Table/Structure Field |
FPRLS_ITEM_DATA - BUDAT | Posting Date in the Document | |
| 197 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 198 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 199 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 200 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 201 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 202 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 203 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 204 | Table/Structure Field |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 205 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 206 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 207 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 208 | Table/Structure Field |
FPRLS_ITEM_DATA - GSBER | Business Area | |
| 209 | Table/Structure Field |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
| 210 | Table/Structure Field |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
| 211 | Table/Structure Field |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
| 212 | Table/Structure Field |
FPRLS_ITEM_DATA - KOART | Account type | |
| 213 | Table/Structure Field |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
| 214 | Table/Structure Field |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 215 | Table/Structure Field |
FPRLS_ITEM_DATA - SHKZG | Debit/Credit Indicator | |
| 216 | Table/Structure Field |
FPRLS_ITEM_DATA - UMSKZ | Special G/L Indicator | |
| 217 | Table/Structure Field |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
| 218 | Table/Structure Field |
FPRLS_ITEM_DATA - WAERS | Currency Key | |
| 219 | Table/Structure Field |
FPRLS_ITEM_DATA - WRBTR | Amount in document currency | |
| 220 | Table/Structure Field |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
| 221 | Table/Structure Field |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
| 222 | Table/Structure Field |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
| 223 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
| 224 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
| 225 | Table/Structure Field |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
| 226 | Table/Structure Field |
FPRL_ITEM - BELNR | Accounting Document Number | |
| 227 | Table/Structure Field |
FPRL_ITEM - BELNR | Accounting Document Number | |
| 228 | Table/Structure Field |
FPRL_ITEM - BUDAT | Posting Date in the Document | |
| 229 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 230 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 231 | Table/Structure Field |
FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 232 | Table/Structure Field |
FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 233 | Table/Structure Field |
FPRL_ITEM - EPIC_STATUS | Item Status | |
| 234 | Table/Structure Field |
FPRL_ITEM - GJAHR | Fiscal Year | |
| 235 | Table/Structure Field |
FPRL_ITEM - GJAHR | Fiscal Year | |
| 236 | Table/Structure Field |
FPRL_ITEM - GUID | UUID in X form (binary) | |
| 237 | Table/Structure Field |
FPRL_ITEM - GUID | UUID in X form (binary) | |
| 238 | Table/Structure Field |
FPRL_ITEM - KEYNO | Key Number for Payment Request | |
| 239 | Table/Structure Field |
FPRL_ITEM - LIST_ID | Payment Release List ID | |
| 240 | Table/Structure Field |
FPRL_ITEM - LIST_ID | Payment Release List ID | |
| 241 | Table/Structure Field |
FPRL_ITEM - LIST_ID | Payment Release List ID | |
| 242 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 243 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 244 | Table/Structure Field |
LVC_S_FCAT - REPTEXT | Heading | |
| 245 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
| 246 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
| 247 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
| 248 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 249 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 250 | Table/Structure Field |
PAYRQ - POST_DATE | Day on Which Payment Request was Posted | |
| 251 | Table/Structure Field |
PAYRQ - SHKZG | Debit/Credit Indicator | |
| 252 | Table/Structure Field |
PAYRQ - WAERS | Currency Key of the Invoice | |
| 253 | Table/Structure Field |
PAYRQ - WRBTR | Amount in document currency | |
| 254 | Table/Structure Field |
PAYRQ - ZBUKR | Paying Company Code for this Payment Request | |
| 255 | Table/Structure Field |
PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
| 256 | Table/Structure Field |
PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
| 257 | Table/Structure Field |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
| 258 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 259 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 260 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 261 | Table/Structure Field |
SVAL - FIELDTEXT | Medium Field Label | |
| 262 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 263 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 264 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 265 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 266 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 267 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 268 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 269 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 270 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 271 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 272 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 273 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 274 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 275 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 276 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 277 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 278 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 279 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 280 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 281 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 282 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 283 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 284 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 285 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 286 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 287 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 288 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 289 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 290 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 291 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 292 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 293 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 294 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 295 | Table/Structure Field |
T042Z - ZLSCH | Payment method |
