Table/Structure Field list used by SAP ABAP Function Module FPRL_ITEM_CHECK (Check items)
SAP ABAP Function Module FPRL_ITEM_CHECK (Check items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSID - BUKRS | Company Code | |
2 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BSID - ZUONR | Assignment number | |
4 | Table/Structure Field | BSID - ZLSPR | Payment Block Key | |
5 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
6 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
7 | Table/Structure Field | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
8 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
9 | Table/Structure Field | BSID - KUNNR | Customer Number | |
10 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
11 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
12 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
13 | Table/Structure Field | BSIK - ZUONR | Assignment number | |
14 | Table/Structure Field | BSIK - ZLSPR | Payment Block Key | |
15 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
16 | Table/Structure Field | BSIK - REBZZ | Line Item in the Relevant Invoice | |
17 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
18 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
19 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
20 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
21 | Table/Structure Field | BSIK - BUKRS | Company Code | |
22 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
23 | Table/Structure Field | FPRLS_ITEM - UMSKZ | Special G/L Indicator | |
24 | Table/Structure Field | FPRLS_ITEM - ZUONR | Assignment number | |
25 | Table/Structure Field | FPRLS_ITEM - XF110_EXEC | General Flag | |
26 | Table/Structure Field | FPRLS_ITEM - STATUS | Item Status ID | |
27 | Table/Structure Field | FPRLS_ITEM - LIST_ID | Payment Release List ID | |
28 | Table/Structure Field | FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | |
29 | Table/Structure Field | FPRLS_ITEM - KOART | Account type | |
30 | Table/Structure Field | FPRLS_ITEM - KUNNR | Customer Number | |
31 | Table/Structure Field | FPRLS_ITEM - BELNR | Accounting Document Number | |
32 | Table/Structure Field | FPRLS_ITEM - BUKRS | Company Code | |
33 | Table/Structure Field | FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
34 | Table/Structure Field | FPRLS_ITEM - GJAHR | Fiscal Year | |
35 | Table/Structure Field | FPRLS_ITEM - GUID | UUID in X form (binary) | |
36 | Table/Structure Field | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
37 | Table/Structure Field | FPRLS_ITEM_DATA - BUKRS | Company Code | |
38 | Table/Structure Field | FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
39 | Table/Structure Field | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
40 | Table/Structure Field | FPRLS_ITEM_DATA - KOART | Account type | |
41 | Table/Structure Field | FPRLS_ITEM_DATA - KUNNR | Customer Number | |
42 | Table/Structure Field | FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
43 | Table/Structure Field | FPRLS_ITEM_DATA - UMSKZ | Special G/L Indicator | |
44 | Table/Structure Field | FPRLS_ITEM_DATA - ZUONR | Assignment number | |
45 | Table/Structure Field | FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
46 | Table/Structure Field | FPRLS_ITEM_STATUS - STATUS | Item Status ID | |
47 | Table/Structure Field | FPRLS_PAYMENT_DATA - XF110_EXEC | General Flag | |
48 | Table/Structure Field | FPRLS_WARNINGS - BUKRS | Company Code | |
49 | Table/Structure Field | FPRLS_WARNINGS - MSGV1 | Message variable 01 | |
50 | Table/Structure Field | FPRLS_WARNINGS - MSGNO | System Message Number | |
51 | Table/Structure Field | FPRLS_WARNINGS - MSGID | Message identification | |
52 | Table/Structure Field | FPRLS_WARNINGS - LIST_ID | Payment Release List ID | |
53 | Table/Structure Field | FPRLS_WARNINGS - GUID | UUID in X form (binary) | |
54 | Table/Structure Field | FPRLS_WARNINGS - GJAHR | Fiscal Year | |
55 | Table/Structure Field | FPRLS_WARNINGS - BUZEI | Number of Line Item Within Accounting Document | |
56 | Table/Structure Field | FPRLS_WARNINGS - BELNR | Accounting Document Number | |
57 | Table/Structure Field | FPRLS_WARNINGS_DATA - BELNR | Accounting Document Number | |
58 | Table/Structure Field | FPRLS_WARNINGS_DATA - BUKRS | Company Code | |
59 | Table/Structure Field | FPRLS_WARNINGS_DATA - BUZEI | Number of Line Item Within Accounting Document | |
60 | Table/Structure Field | FPRLS_WARNINGS_DATA - GJAHR | Fiscal Year | |
61 | Table/Structure Field | FPRLS_WARNINGS_DATA - LIST_ID | Payment Release List ID | |
62 | Table/Structure Field | FPRLS_WARNINGS_DATA - MSGID | Message identification | |
63 | Table/Structure Field | FPRLS_WARNINGS_DATA - MSGNO | System Message Number | |
64 | Table/Structure Field | FPRLS_WARNINGS_DATA - MSGV1 | Message variable 01 |