Table/Structure Field 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
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Class (6)
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Data Element (26)
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Table/Structure Field (84)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Class Method (25)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
| 11 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 12 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 13 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 24 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 25 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 26 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 27 | Table/Structure Field |
FPRLS_HEADER_DATA - STATUS | Payment Release List Status | |
| 28 | Table/Structure Field |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
FPRLS_ITEM - LIST_ID | Payment Release List ID | |
| 30 | Table/Structure Field |
FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
FPRLS_ITEM - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
FPRLS_ITEM - GUID | UUID in X form (binary) | |
| 33 | Table/Structure Field |
FPRLS_ITEM - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
FPRLS_ITEM - BUKRS | Company Code | |
| 35 | Table/Structure Field |
FPRLS_ITEM - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
| 39 | Table/Structure Field |
FPRLS_ITEM_DATA - HKONT | General Ledger Account | |
| 40 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 44 | Table/Structure Field |
FPRLS_ITEM_DATA - BLART | Document type | |
| 45 | Table/Structure Field |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
| 46 | Table/Structure Field |
FPRLS_ITEM_STATUS - STATUS | Item Status ID | |
| 47 | Table/Structure Field |
FPRLS_PAYMENT_DATA - PYORD_PAY | Payment Order | |
| 48 | Table/Structure Field |
FPRLS_PAYMENT_DATA - VBLNR_PAY | Document Number of the Payment Document | |
| 49 | Table/Structure Field |
FPRLS_WARNINGS - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
FPRLS_WARNINGS - MSGV1 | Message variable 01 | |
| 51 | Table/Structure Field |
FPRLS_WARNINGS - MSGNO | System Message Number | |
| 52 | Table/Structure Field |
FPRLS_WARNINGS - MSGID | Message identification | |
| 53 | Table/Structure Field |
FPRLS_WARNINGS - LIST_ID | Payment Release List ID | |
| 54 | Table/Structure Field |
FPRLS_WARNINGS - GUID | UUID in X form (binary) | |
| 55 | Table/Structure Field |
FPRLS_WARNINGS - BUZEI | Number of Line Item Within Accounting Document | |
| 56 | Table/Structure Field |
FPRLS_WARNINGS - BUKRS | Company Code | |
| 57 | Table/Structure Field |
FPRLS_WARNINGS - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
FPRLS_WARNINGS_DATA - MSGV1 | Message variable 01 | |
| 59 | Table/Structure Field |
FPRLS_WARNINGS_DATA - MSGNO | System Message Number | |
| 60 | Table/Structure Field |
FPRLS_WARNINGS_DATA - MSGID | Message identification | |
| 61 | Table/Structure Field |
FPRLS_WARNINGS_DATA - LIST_ID | Payment Release List ID | |
| 62 | Table/Structure Field |
FPRLS_WARNINGS_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 63 | Table/Structure Field |
FPRLS_WARNINGS_DATA - BUKRS | Company Code | |
| 64 | Table/Structure Field |
FPRLS_WARNINGS_DATA - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
FPRLS_WARNINGS_DATA - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
FPRL_HEADER - LIST_ID | Payment Release List ID | |
| 67 | Table/Structure Field |
FPRL_HEADER - STATUS | Payment Release List Status | |
| 68 | Table/Structure Field |
FPRL_ITEM - HKONT | General Ledger Account | |
| 69 | Table/Structure Field |
FPRL_ITEM - VBLNR_PAY | Document Number of the Payment Document | |
| 70 | Table/Structure Field |
FPRL_ITEM - STATUS | Item Status ID | |
| 71 | Table/Structure Field |
FPRL_ITEM - PYORD_PAY | Payment Order | |
| 72 | Table/Structure Field |
FPRL_ITEM - LIST_ID | Payment Release List ID | |
| 73 | Table/Structure Field |
FPRL_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 74 | Table/Structure Field |
FPRL_ITEM - KUNNR | Customer Number | |
| 75 | Table/Structure Field |
FPRL_ITEM - KEYNO | Key Number for Payment Request | |
| 76 | Table/Structure Field |
FPRL_ITEM - GUID | UUID in X form (binary) | |
| 77 | Table/Structure Field |
FPRL_ITEM - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
FPRL_ITEM - BUKRS | Company Code | |
| 79 | Table/Structure Field |
FPRL_ITEM - BLART | Document type | |
| 80 | Table/Structure Field |
FPRL_ITEM - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
SALV_S_LAYOUT - LAYOUT | Layout | |
| 82 | Table/Structure Field |
SALV_S_LAYOUT_INFO - LAYOUT | Layout | |
| 83 | Table/Structure Field |
SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | |
| 84 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro |
