Data Element list used by SAP ABAP Program FPRL_CLEANUP_EXCEPTIONS (Report FPRL_CLEANUP_EXCEPTIONS)
SAP ABAP Program
FPRL_CLEANUP_EXCEPTIONS (Report FPRL_CLEANUP_EXCEPTIONS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALLGTEST | Test Run | ||
| 2 | AUGBL | Document Number of the Clearing Document | ||
| 3 | AUGDT | Clearing Date | ||
| 4 | AUGGJ | Fiscal Year of Clearing Document | ||
| 5 | BELNR_D | Accounting Document Number | ||
| 6 | BKTXT | Document Header Text | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | FPRL_ACTION | Action ID | ||
| 10 | FPRL_ITEM_STATUS | Item Status ID | ||
| 11 | FPRL_LEVEL | Approval Level | ||
| 12 | FPRL_LIST_ID | Payment Release List ID | ||
| 13 | FPRL_LIST_STATUS | Payment Release List Status | ||
| 14 | GJAHR | Fiscal Year | ||
| 15 | KUNNR | Customer Number | ||
| 16 | LAUFD | Date on Which the Program Is to Be Run | ||
| 17 | LAUFI | Additional Identification | ||
| 18 | LIFNR | Account Number of Vendor or Creditor | ||
| 19 | LVC_TITLE | ALV Control: Title bar text | ||
| 20 | PYORD | Payment Order | ||
| 21 | SALV_DE_LAYOUT_RESTRICTION | Save Layout Restriction | ||
| 22 | SHKZG | Debit/Credit Indicator | ||
| 23 | TCODE | Transaction Code | ||
| 24 | VBLNR | Document Number of the Payment Document | ||
| 25 | WAERS | Currency Key | ||
| 26 | WRBTR | Amount in document currency |