Table 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 | BAL_S_EXCM | Application Log: Key confirmed by user at end | ||
| 2 | BAL_S_EXCM | Application Log: Key confirmed by user at end | ||
| 3 | BAL_S_GRIDTITLE | Application Log: Grid Title Handling | ||
| 4 | BAL_S_GRIDTITLE | Application Log: Grid Title Handling | ||
| 5 | BAL_S_LOG | Application Log: Log header data | ||
| 6 | BAL_S_LOG | Application Log: Log header data | ||
| 7 | BAL_S_MSG | Application Log: Message Data | ||
| 8 | BAL_S_MSG | Application Log: Message Data | ||
| 9 | BAL_S_MSG | Application Log: Message Data | ||
| 10 | BAL_S_PROF | Application Log: Log Output Format Profile | ||
| 11 | BAL_S_PROF | Application Log: Log Output Format Profile | ||
| 12 | BDCDATA | Batch input: New table field structure | ||
| 13 | BSEG | Accounting Document Segment | ||
| 14 | BSEG | Accounting Document Segment | ||
| 15 | BSEG_KEY | Key: Financial Accounting Document Segment | ||
| 16 | BSEG_KEY | Key: Financial Accounting Document Segment | ||
| 17 | BSEG_KEY | Key: Financial Accounting Document Segment | ||
| 18 | BSID | Accounting: Secondary Index for Customers | ||
| 19 | BSIK | Accounting: Secondary Index for Vendors | ||
| 20 | BTCSELECT | Structure for parameter passing for job selection | ||
| 21 | DD04V | Generated Table for View | ||
| 22 | DDSHRETVAL | Interface Structure Search Help <-> Help System | ||
| 23 | DDSHRETVAL | Interface Structure Search Help <-> Help System | ||
| 24 | EPIC_C_BCD | Bank Communication Details | ||
| 25 | EPIC_C_BCS | Bank Communication Steps | ||
| 26 | EPIC_S_GROUP_KEY | Payment Item Group Key Structure | ||
| 27 | EPIC_S_ITEM | Structure of Payment Item | ||
| 28 | EPIC_S_ITEM | Structure of Payment Item | ||
| 29 | EPIC_S_ITEM | Structure of Payment Item | ||
| 30 | EPIC_S_ITEM | Structure of Payment Item | ||
| 31 | EPIC_S_ITEM | Structure of Payment Item | ||
| 32 | EPIC_S_ITEM | Structure of Payment Item | ||
| 33 | EPIC_S_POSSIBLE_APPROVER | Data of a Possible Approver | ||
| 34 | EPIC_V_CUSTOMER | Generated Table for View | ||
| 35 | EPIC_V_VENDOR | Generated Table for View | ||
| 36 | FPRL_ITEM | Item Data | ||
| 37 | FPRL_ITEM | Item Data | ||
| 38 | FPRL_ITEM | Item Data | ||
| 39 | FPRL_ITEM | Item Data | ||
| 40 | FPRL_ITEM | Item Data | ||
| 41 | FPRL_ITEM | Item Data | ||
| 42 | KNB1 | Customer Master (Company Code) | ||
| 43 | LFB1 | Vendor Master (Company Code) | ||
| 44 | LVC_S_FCAT | ALV control: Field catalog | ||
| 45 | LVC_S_FCAT | ALV control: Field catalog | ||
| 46 | PAYRQ | Payment Requests | ||
| 47 | PAYRQ | Payment Requests | ||
| 48 | RFCDES | Destination table for Remote Function Call | ||
| 49 | SVAL | Interface for function group SPO4 | ||
| 50 | T001 | Company Codes | ||
| 51 | T042Z | Payment Methods for Automatic Payment |