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 |