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 |
|---|---|---|---|---|
| 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 |