Table/Structure Field list used by SAP ABAP Function Module ECP_PAYMENT_LIST_DATA (Retrieve data for the iView 'paymentstatus')
SAP ABAP Function Module 
ECP_PAYMENT_LIST_DATA (Retrieve data for the iView 'paymentstatus') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 3 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 5 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
ECP_CHAIN - WERKS | Plant | |
| 12 | Table/Structure Field |
ECP_CHAIN - SWENR | Business Entity Number | |
| 13 | Table/Structure Field |
ECP_CHAIN - SGRNR | Land Number for BE | |
| 14 | Table/Structure Field |
ECP_CHAIN - INTRENO | Internal Real Estate Master Data Code | |
| 15 | Table/Structure Field |
ECP_CHAIN - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
ECP_CHAIN - DISPO | MRP controller | |
| 17 | Table/Structure Field |
ECP_CHAIN - BUKRS | Company Code | |
| 18 | Table/Structure Field |
ECP_CHAIN - ADRNR | Object number (virtual object) | |
| 19 | Table/Structure Field |
ECP_CHAIN - EBELP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
ECP_ICON - STATUS_ICON | E&C portal: icon for status display | |
| 21 | Table/Structure Field |
ECP_PAY_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
ECP_PAY_KEY - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
ECP_PAY_KEY - EBELP | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
ECP_PAY_KEY - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
ECP_PAY_KEY - BUKRS | Company Code | |
| 26 | Table/Structure Field |
ECP_PAY_KEY - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
ECP_PAY_KEY - AUG_GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
ECP_PAY_KEY - AUGBL | Document Number of the Clearing Document | |
| 29 | Table/Structure Field |
ECP_PAY_LIST - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
ECP_PAY_LIST - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
ECP_PAY_LIST - OBJKEY | Object Key | |
| 32 | Table/Structure Field |
ECP_PAY_LIST - STATUS_ICON | E&C portal: icon for status display | |
| 33 | Table/Structure Field |
ECP_PAY_LIST - WRBTR_OPEN | Amount in document currency | |
| 34 | Table/Structure Field |
ECP_PAY_LIST - WRBTR_PAID | Amount in document currency | |
| 35 | Table/Structure Field |
ECP_PAY_LIST_EKPO - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
ECP_PAY_LIST_EKPO - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
ECP_PAY_LIST_SPECIAL - WRBTR_OPEN | Amount in document currency | |
| 38 | Table/Structure Field |
ECP_PAY_LIST_SPECIAL - WRBTR_PAID | Amount in document currency | |
| 39 | Table/Structure Field |
ECP_TAB_FIELDS - FIELDS | ECP_TAB_FIELDS-FIELDS | |
| 40 | Table/Structure Field |
ECP_TAB_FIELDS - TABLENAME | Table Name | |
| 41 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
EKKN - MANDT | Client | |
| 44 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EKPO - MANDT | Client | |
| 48 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 50 | Table/Structure Field |
PAYR - VOIDR | Check void reason code | |
| 51 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 52 | Table/Structure Field |
PLM_AMYO_S_OBJ - OBJKEY | Object Key | |
| 53 | Table/Structure Field |
RSFS_STRUC - LINE | Field Name | |
| 54 | Table/Structure Field |
SANO1 - MANDT | Client | |
| 55 | Table/Structure Field |
SANO1 - OBJNR | Object number (virtual object) | |
| 56 | Table/Structure Field |
SANO1 - OBTYP | Object type for objects to which addresses are assigned | |
| 57 | Table/Structure Field |
SANO1 - ADRNR | Address number | |
| 58 | Table/Structure Field |
SANS1 - ADRNR | Address number | |
| 59 | Table/Structure Field |
SANS1 - MANDT | Client | |
| 60 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 61 | Table/Structure Field |
T024D - MANDT | Client | |
| 62 | Table/Structure Field |
T024D - WERKS | Plant | |
| 63 | Table/Structure Field |
T024D - DISPO | MRP controller | |
| 64 | Table/Structure Field |
VIOB02 - BUKRS | Company Code | |
| 65 | Table/Structure Field |
VIOB02 - MANDT | Client | |
| 66 | Table/Structure Field |
VIOB02 - SGRNR | Land Number for BE | |
| 67 | Table/Structure Field |
VIOB02 - SWENR | Business Entity Number | |
| 68 | Table/Structure Field |
VZSORT - MANDT | Client | |
| 69 | Table/Structure Field |
VZSORT - SNUMOBJ | Key for number range object | |
| 70 | Table/Structure Field |
VZSORT - SOBJEKT | Internal key for object for business partner table |
