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