Table/Structure Field list used by SAP ABAP Class CL_WRF_PREPAY_CONSTANTS (CL_WRF_PREPAY_CONSTANTS)
SAP ABAP Class 
CL_WRF_PREPAY_CONSTANTS (CL_WRF_PREPAY_CONSTANTS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 2 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 3 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 7 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
BSET - STBKZ | Posting indicator | |
| 9 | Table/Structure Field |
DRSEG - EKOND | Condition correction status | |
| 10 | Table/Structure Field |
DRSEG - XUPDA | Select | |
| 11 | Table/Structure Field |
EK08RBB - EFKOR | Type of correction to own error | |
| 12 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 13 | Table/Structure Field |
EK08RBB - XUPDA | Select | |
| 14 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 15 | Table/Structure Field |
EKKO - STATU | Status of Purchasing Document | |
| 16 | Table/Structure Field |
EKKODATA - STATU | Status of Purchasing Document | |
| 17 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 18 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 19 | Table/Structure Field |
EMARA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 20 | Table/Structure Field |
ESDUS - ACTION | Action for which dynamic settings are held | |
| 21 | Table/Structure Field |
FELD - NAME | Name of a Screen Element | |
| 22 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 23 | Table/Structure Field |
MARA - IPRKZ | Period Indicator for Shelf Life Expiration Date | |
| 24 | Table/Structure Field |
MRM_EXCL - FUNKTION | Character Field Length = 10 | |
| 25 | Table/Structure Field |
RBDRSEG - EFKOR | Type of correction to own error | |
| 26 | Table/Structure Field |
RBDRSEG - KZMEK | Correction indicator | |
| 27 | Table/Structure Field |
RBDRSEG_DT - EFKOR | Type of correction to own error | |
| 28 | Table/Structure Field |
RBDRSEG_DT - KZMEK | Correction indicator | |
| 29 | Table/Structure Field |
RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
| 30 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 31 | Table/Structure Field |
RBKP - REPART | Indicator: Invoice Verification Type | |
| 32 | Table/Structure Field |
RBKP - ZLSPR | Payment Block Key | |
| 33 | Table/Structure Field |
RBKPB - XWERK | Checkbox: Allocations | |
| 34 | Table/Structure Field |
RBKPB - XBEST | Checkbox: Allocations | |
| 35 | Table/Structure Field |
RBKPB - XLIFS | Checkbox: Allocations | |
| 36 | Table/Structure Field |
RBKPB - XERFB | Checkbox: Allocations | |
| 37 | Table/Structure Field |
RBKPB - BNKSEL | Type of delivery cost selection | |
| 38 | Table/Structure Field |
RBKPB - XFRBR | Checkbox: Allocations | |
| 39 | Table/Structure Field |
RBKPB_DATA - BNKSEL | Type of delivery cost selection | |
| 40 | Table/Structure Field |
RBKPB_DATA - XBEST | Checkbox: Allocations | |
| 41 | Table/Structure Field |
RBKPB_DATA - XERFB | Checkbox: Allocations | |
| 42 | Table/Structure Field |
RBKPB_DATA - XFRBR | Checkbox: Allocations | |
| 43 | Table/Structure Field |
RBKPB_DATA - XLIFS | Checkbox: Allocations | |
| 44 | Table/Structure Field |
RBKPB_DATA - XWERK | Checkbox: Allocations | |
| 45 | Table/Structure Field |
RBKP_BLOCKED - MRM_ZLSPR | Logistics payment block | |
| 46 | Table/Structure Field |
RBKP_FI - ZLSPR | Payment Block Key | |
| 47 | Table/Structure Field |
RBKP_ZUORD - XWERK | Checkbox: Allocations | |
| 48 | Table/Structure Field |
RBKP_ZUORD - XLIFS | Checkbox: Allocations | |
| 49 | Table/Structure Field |
RBKP_ZUORD - XFRBR | Checkbox: Allocations | |
| 50 | Table/Structure Field |
RBKP_ZUORD - XBEST | Checkbox: Allocations | |
| 51 | Table/Structure Field |
RBKP_ZUORD - BNKSEL | Type of delivery cost selection | |
| 52 | Table/Structure Field |
RBKP_ZUORD - XERFB | Checkbox: Allocations | |
| 53 | Table/Structure Field |
RM08E - ERSBA | ERS procedure: type of document selection | |
| 54 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 55 | Table/Structure Field |
RSEG - LFEHL | Type of vendor error | |
| 56 | Table/Structure Field |
RSEXSCRN - EXIT_NAME | Business Add-in Definition | |
| 57 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 58 | Table/Structure Field |
SWETYPECOU - EVENT | Event | |
| 59 | Table/Structure Field |
T169 - ACTI1 | FI-SL Business Transaction | |
| 60 | Table/Structure Field |
T169 - TRTYP | Transaction type | |
| 61 | Table/Structure Field |
T169 - TRART | Transaction Code | |
| 62 | Table/Structure Field |
T169G - TOLSL | Tolerance key | |
| 63 | Table/Structure Field |
T169P - IRTAX | Tax Treatment in Invoice Reduction | |
| 64 | Table/Structure Field |
THEAD - TDID | Text ID | |
| 65 | Table/Structure Field |
THEAD - TDOBJECT | Texts: application object | |
| 66 | Table/Structure Field |
THEAD - TDTITLE | Title in dialog box | |
| 67 | Table/Structure Field |
TOJTB - NAME | Object type |
