Table/Structure Field list used by SAP ABAP Function Module FPRL_ITEM_PAY (Pay item)
SAP ABAP Function Module 
FPRL_ITEM_PAY (Pay item) is using
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Data Element (8)
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Table/Structure Field (59)
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Function Module (6)
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Message Class (2)
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Message Number (3)
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Table (12)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 3 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 8 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 9 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 10 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 11 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 12 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 13 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 14 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 15 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 16 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 17 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 18 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 19 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 20 | Table/Structure Field |
FPRLS_ITEM - BUKRS | Company Code | |
| 21 | Table/Structure Field |
FPRLS_ITEM - KEYNO | Key Number for Payment Request | |
| 22 | Table/Structure Field |
FPRLS_ITEM - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
FPRLS_ITEM - LIST_ID | Payment Release List ID | |
| 25 | Table/Structure Field |
FPRLS_ITEM - RZAWE | Payment method | |
| 26 | Table/Structure Field |
FPRLS_ITEM - STATUS | Item Status ID | |
| 27 | Table/Structure Field |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 30 | Table/Structure Field |
FPRLS_ITEM_DATA - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
| 32 | Table/Structure Field |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
| 33 | Table/Structure Field |
FPRLS_ITEM_STATUS - STATUS | Item Status ID | |
| 34 | Table/Structure Field |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
| 35 | Table/Structure Field |
FPRL_ITEM - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
FPRL_ITEM - RZAWE | Payment method | |
| 37 | Table/Structure Field |
REGUP - ZWELS | List of the Payment Methods to be Considered | |
| 38 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 39 | Table/Structure Field |
REGUS - KOART | Account type | |
| 40 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 41 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 42 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 43 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 44 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 45 | Table/Structure Field |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 46 | Table/Structure Field |
SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 47 | Table/Structure Field |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 48 | Table/Structure Field |
SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 49 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 50 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 51 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 54 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 55 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 56 | Table/Structure Field |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 57 | Table/Structure Field |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
| 58 | Table/Structure Field |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
| 59 | Table/Structure Field |
T042Z - ZLSCH | Payment method |
