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