Table/Structure Field list used by SAP ABAP Program FPRLI_ITEMS_CREATEF01 (Include FPRLI_ITEMS_CREATEF01)
SAP ABAP Program FPRLI_ITEMS_CREATEF01 (Include FPRLI_ITEMS_CREATEF01) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BSEG_KEY - BUKRS Company Code
2 Table/Structure Field  BSEG_KEY - BELNR Accounting Document Number
3 Table/Structure Field  BSEG_KEY - GJAHR Fiscal Year
4 Table/Structure Field  BSEG_KEY - BUZEI Number of Line Item Within Accounting Document
5 Table/Structure Field  DFIES - FIELDTEXT Short Description of Repository Objects
6 Table/Structure Field  DFIES - SCRTEXT_L Long Field Label
7 Table/Structure Field  F110C - BUDAT Posting Date in the Document
8 Table/Structure Field  F110C - GRDAT Date Limit for the Open Items
9 Table/Structure Field  F110V - LAUFD Date on Which the Program Is to Be Run
10 Table/Structure Field  F110V - LAUFI Additional Identification
11 Table/Structure Field  FPRLS_DATA - APPLIC Payment Release List Application ID
12 Table/Structure Field  FPRLS_DATA - CHANGE_TIME Last Changed On
13 Table/Structure Field  FPRLS_DATA - CHANGE_USER Last Changed By
14 Table/Structure Field  FPRLS_DATA - CREA_TIME Created On
15 Table/Structure Field  FPRLS_DATA - CREA_USER Created By
16 Table/Structure Field  FPRLS_EXCEPTION_DATA - POKEN Item Indicator
17 Table/Structure Field  FPRLS_HEADER - STATUS Payment Release List Status
18 Table/Structure Field  FPRLS_HEADER_DATA - STATUS Payment Release List Status
19 Table/Structure Field  FPRLS_ITEM - CHANGE_USER Last Changed By
20 Table/Structure Field  FPRLS_ITEM - XF110_EXEC General Flag
21 Table/Structure Field  FPRLS_ITEM - VBLNR_PAY Document Number of the Payment Document
22 Table/Structure Field  FPRLS_ITEM - UZAWE Payment method supplement
23 Table/Structure Field  FPRLS_ITEM - STATUS Item Status ID
24 Table/Structure Field  FPRLS_ITEM - REBZZ Line Item in the Relevant Invoice
25 Table/Structure Field  FPRLS_ITEM - REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
26 Table/Structure Field  FPRLS_ITEM - REBZG Number of the Invoice the Transaction Belongs to
27 Table/Structure Field  FPRLS_ITEM - POKEN Item Indicator
28 Table/Structure Field  FPRLS_ITEM - MNDID Unique Referene to Mandate per Payment Recipient
29 Table/Structure Field  FPRLS_ITEM - MGUID SEPA Mandate: GUID of Mandate
30 Table/Structure Field  FPRLS_ITEM - LIST_ID Payment Release List ID
31 Table/Structure Field  FPRLS_ITEM - JOBCOUNT Job ID
32 Table/Structure Field  FPRLS_ITEM - INV_YEAR Fiscal Year of DocNo/Inf.ref.
33 Table/Structure Field  FPRLS_ITEM - INV_NO Document Number or Invoice Reference Number
34 Table/Structure Field  FPRLS_ITEM - INV_ITEM Line Item within Accounting Document or Relevant Invoice
35 Table/Structure Field  FPRLS_ITEM - HBKID Short key for a house bank
36 Table/Structure Field  FPRLS_ITEM - GUID UUID in X form (binary)
37 Table/Structure Field  FPRLS_ITEM - GJAHR Fiscal Year
38 Table/Structure Field  FPRLS_ITEM - CREA_USER Created By
39 Table/Structure Field  FPRLS_ITEM - CREA_TIME Created On
40 Table/Structure Field  FPRLS_ITEM - CHANGE_TIME Last Changed On
41 Table/Structure Field  FPRLS_ITEM - BUZEI Number of Line Item Within Accounting Document
42 Table/Structure Field  FPRLS_ITEM - BUKRS Company Code
43 Table/Structure Field  FPRLS_ITEM - BELNR Accounting Document Number
44 Table/Structure Field  FPRLS_ITEM - APPLIC Payment Release List Application ID
45 Table/Structure Field  FPRLS_ITEM - ALEVEL Approval Level
46 Table/Structure Field  FPRLS_ITEM_DATA - REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
47 Table/Structure Field  FPRLS_ITEM_DATA - REBZZ Line Item in the Relevant Invoice
48 Table/Structure Field  FPRLS_ITEM_DATA - REBZG Number of the Invoice the Transaction Belongs to
49 Table/Structure Field  FPRLS_ITEM_DATA - BUZEI Number of Line Item Within Accounting Document
50 Table/Structure Field  FPRLS_ITEM_DATA - BUKRS Company Code
51 Table/Structure Field  FPRLS_ITEM_DATA - BELNR Accounting Document Number
52 Table/Structure Field  FPRLS_ITEM_DATA - GJAHR Fiscal Year
53 Table/Structure Field  FPRLS_ITEM_DATA_INV - INV_ITEM Line Item within Accounting Document or Relevant Invoice
54 Table/Structure Field  FPRLS_ITEM_DATA_INV - INV_NO Document Number or Invoice Reference Number
55 Table/Structure Field  FPRLS_ITEM_DATA_INV - INV_YEAR Fiscal Year of DocNo/Inf.ref.
56 Table/Structure Field  FPRLS_ITEM_STATUS - ALEVEL Approval Level
57 Table/Structure Field  FPRLS_ITEM_STATUS - LIST_ID Payment Release List ID
58 Table/Structure Field  FPRLS_ITEM_STATUS - STATUS Item Status ID
59 Table/Structure Field  FPRLS_PAYMENT_DATA - MGUID SEPA Mandate: GUID of Mandate
60 Table/Structure Field  FPRLS_PAYMENT_DATA - XF110_EXEC General Flag
61 Table/Structure Field  FPRLS_PAYMENT_DATA - VBLNR_PAY Document Number of the Payment Document
62 Table/Structure Field  FPRLS_PAYMENT_DATA - UZAWE Payment method supplement
63 Table/Structure Field  FPRLS_PAYMENT_DATA - MNDID Unique Referene to Mandate per Payment Recipient
64 Table/Structure Field  FPRLS_PAYMENT_DATA - JOBCOUNT Job ID
65 Table/Structure Field  FPRLS_PAYMENT_DATA - HBKID Short key for a house bank
66 Table/Structure Field  FPRL_HEADER - LIST_ID Payment Release List ID
67 Table/Structure Field  FPRL_ITEM - APPLIC Payment Release List Application ID
68 Table/Structure Field  FPRL_ITEM - GUID UUID in X form (binary)
69 Table/Structure Field  REGUH - UZAWE Payment method supplement
70 Table/Structure Field  REGUH - ZBUKR Paying company code
71 Table/Structure Field  REGUH - VBLNR Document Number of the Payment Document
72 Table/Structure Field  REGUH - LIFNR Account Number of Vendor or Creditor
73 Table/Structure Field  REGUH - LAUFD Date on Which the Program Is to Be Run
74 Table/Structure Field  REGUH - KUNNR Customer Number
75 Table/Structure Field  REGUH - HBKID Short key for a house bank
76 Table/Structure Field  REGUH - EMPFG Payee code
77 Table/Structure Field  REGUH - LAUFI Additional Identification
78 Table/Structure Field  REGUP - EMPFG Payee code
79 Table/Structure Field  REGUP - KUNNR Customer Number
80 Table/Structure Field  REGUP - LAUFD Date on Which the Program Is to Be Run
81 Table/Structure Field  REGUP - LAUFI Additional Identification
82 Table/Structure Field  REGUP - LIFNR Account Number of Vendor or Creditor
83 Table/Structure Field  REGUP - VBLNR Document Number of the Payment Document
84 Table/Structure Field  REGUP - ZBUKR Paying company code
85 Table/Structure Field  REGUV - LAUFD Date on Which the Program Is to Be Run
86 Table/Structure Field  REGUV - LAUFI Additional Identification
87 Table/Structure Field  SEPA_GET_CRITERIA_MANDATE - MGUID SEPA Mandate: GUID of Mandate
88 Table/Structure Field  SEPA_STR_DATA_MANDATE_DATA - MNDID Unique Referene to Mandate per Payment Recipient
89 Table/Structure Field  SYST - DATLO ABAP System Field: Local Date of Current User
90 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
91 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
92 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
93 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
94 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
95 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
96 Table/Structure Field  SYST - TIMLO ABAP System Field: Local Time of Current User
97 Table/Structure Field  SYST - UNAME ABAP System Field: Name of Current User
98 Table/Structure Field  T001 - BUKRS Company Code
99 Table/Structure Field  TBTCJOB - JOBCOUNT Job ID
100 Table/Structure Field  TBTCO - JOBCOUNT Job ID