Table/Structure Field list used by SAP ABAP Class CL_IM_FPRL_APPROVERS (PAYMENT RELEASE: BADI FOR EXECUTION OS ACTION APPROVERS)
SAP ABAP Class
CL_IM_FPRL_APPROVERS (PAYMENT RELEASE: BADI FOR EXECUTION OS ACTION APPROVERS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
2 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
4 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
5 | ![]() |
FPRLS_HEADER - LIST_ID | Payment Release List ID | |
6 | ![]() |
FPRLS_ITEM - BELNR | Accounting Document Number | |
7 | ![]() |
FPRLS_ITEM - BUKRS | Company Code | |
8 | ![]() |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
FPRLS_ITEM - GJAHR | Fiscal Year | |
10 | ![]() |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
11 | ![]() |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
13 | ![]() |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
14 | ![]() |
FPRLS_LOG - BELNR | Accounting Document Number | |
15 | ![]() |
FPRLS_LOG - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
FPRLS_LOG - F_NEW | New contents of changed field | |
17 | ![]() |
FPRLS_LOG - F_OLD | Old contents of changed field | |
18 | ![]() |
FPRLS_LOG - GJAHR | Fiscal Year | |
19 | ![]() |
FPRLS_LOG_DATA - BELNR | Accounting Document Number | |
20 | ![]() |
FPRLS_LOG_DATA - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
FPRLS_LOG_DATA - F_NEW | New contents of changed field | |
22 | ![]() |
FPRLS_LOG_DATA - F_OLD | Old contents of changed field | |
23 | ![]() |
FPRLS_LOG_DATA - GJAHR | Fiscal Year | |
24 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable |