Table/Structure Field list used by SAP ABAP Function Module FPRL_ITEM_EDIT_CALL_SCRN_1100 (Edit items call dynpro screen 1100)
SAP ABAP Function Module
FPRL_ITEM_EDIT_CALL_SCRN_1100 (Edit items call dynpro screen 1100) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPRLS_EXCEPTION_DATA - ZLSPR | Payment Block Key | |
2 | ![]() |
FPRLS_ITEM_DATA - KOART | Account type | |
3 | ![]() |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
4 | ![]() |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
5 | ![]() |
FPRLS_ITEM_EDIT - EDIT | General Flag | |
6 | ![]() |
FPRLS_ITEM_EDIT - GUID | UUID in X form (binary) | |
7 | ![]() |
FPRLS_PAYMENT_DATA - ZORT1 | City of the payee | |
8 | ![]() |
FPRLS_PAYMENT_DATA - ZNME1 | Name of the payee | |
9 | ![]() |
FPRLS_PAYMENT_DATA - ZLAND | Country Key | |
10 | ![]() |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
11 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKY | Bank key of the payee's bank | |
12 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKS | Country Key | |
13 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKN | Bank account number of the payee | |
14 | ![]() |
FPRLS_PAYMENT_DATA - UBNKS | Bank country key | |
15 | ![]() |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
16 | ![]() |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
17 | ![]() |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
18 | ![]() |
FPRLS_PAYMENT_DATA - DTAWS | Instruction key for data medium exchange | |
19 | ![]() |
FPRLS_PAYMENT_DATA - AUSFD | Due date of the paid items | |
20 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKL | Bank number of the payee's bank | |
21 | ![]() |
FPRL_ITEM - ZORT1 | City of the payee | |
22 | ![]() |
FPRL_ITEM - ZNME1 | Name of the payee | |
23 | ![]() |
FPRL_ITEM - ZLSPR | Payment Block Key | |
24 | ![]() |
FPRL_ITEM - ZLAND | Country Key | |
25 | ![]() |
FPRL_ITEM - ZBUKR | Paying company code | |
26 | ![]() |
FPRL_ITEM - ZBNKY | Bank key of the payee's bank | |
27 | ![]() |
FPRL_ITEM - ZBNKS | Country Key | |
28 | ![]() |
FPRL_ITEM - ZBNKN | Bank account number of the payee | |
29 | ![]() |
FPRL_ITEM - ZBNKL | Bank number of the payee's bank | |
30 | ![]() |
FPRL_ITEM - UBNKS | Bank country key | |
31 | ![]() |
FPRL_ITEM - RZAWE | Payment method | |
32 | ![]() |
FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
FPRL_ITEM - KUNNR | Customer Number | |
34 | ![]() |
FPRL_ITEM - KOART | Account type | |
35 | ![]() |
FPRL_ITEM - HKTID | ID for account details | |
36 | ![]() |
FPRL_ITEM - HBKID | Short key for a house bank | |
37 | ![]() |
FPRL_ITEM - DTAWS | Instruction key for data medium exchange | |
38 | ![]() |
FPRL_ITEM - AUSFD | Due date of the paid items |