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