Table/Structure Field list used by SAP ABAP Program FPRLI_ITEMS_UPDATEF01 (Include FPRLI_ITEMS_UPDATEF01)
SAP ABAP Program 
FPRLI_ITEMS_UPDATEF01 (Include FPRLI_ITEMS_UPDATEF01) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (105)
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Function Module (5)
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Interface (1)
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Class Method (1)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BSEG_KEY - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
BSEG_KEY - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSEG_KEY - MANDT | Client | |
| 6 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 7 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 8 | Table/Structure Field |
FPRLS_DATA - APPLIC | Payment Release List Application ID | |
| 9 | Table/Structure Field |
FPRLS_DATA - CHANGE_TIME | Last Changed On | |
| 10 | Table/Structure Field |
FPRLS_DATA - CHANGE_USER | Last Changed By | |
| 11 | Table/Structure Field |
FPRLS_DATA - CREA_TIME | Created On | |
| 12 | Table/Structure Field |
FPRLS_DATA - CREA_USER | Created By | |
| 13 | Table/Structure Field |
FPRLS_EXCEPTION_DATA - POKEN | Item Indicator | |
| 14 | Table/Structure Field |
FPRLS_ITEM - ALEVEL | Approval Level | |
| 15 | Table/Structure Field |
FPRLS_ITEM - APPLIC | Payment Release List Application ID | |
| 16 | Table/Structure Field |
FPRLS_ITEM - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
FPRLS_ITEM - BUKRS | Company Code | |
| 18 | Table/Structure Field |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
FPRLS_ITEM - CHANGE_TIME | Last Changed On | |
| 20 | Table/Structure Field |
FPRLS_ITEM - CHANGE_USER | Last Changed By | |
| 21 | Table/Structure Field |
FPRLS_ITEM - CREA_TIME | Created On | |
| 22 | Table/Structure Field |
FPRLS_ITEM - CREA_USER | Created By | |
| 23 | Table/Structure Field |
FPRLS_ITEM - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
FPRLS_ITEM - GUID | UUID in X form (binary) | |
| 25 | Table/Structure Field |
FPRLS_ITEM - LAUFD | Date of Proposal Run | |
| 26 | Table/Structure Field |
FPRLS_ITEM - LAUFD_PAY | Date on Which the Program Is to Be Run | |
| 27 | Table/Structure Field |
FPRLS_ITEM - LAUFI | Payment Proposal | |
| 28 | Table/Structure Field |
FPRLS_ITEM - LAUFI_PAY | Additional Identification | |
| 29 | Table/Structure Field |
FPRLS_ITEM - LIST_ID | Payment Release List ID | |
| 30 | Table/Structure Field |
FPRLS_ITEM - POKEN | Item Indicator | |
| 31 | Table/Structure Field |
FPRLS_ITEM - PYORD_PAY | Payment Order | |
| 32 | Table/Structure Field |
FPRLS_ITEM - STATUS | Item Status ID | |
| 33 | Table/Structure Field |
FPRLS_ITEM - VBLNR_PAY | Document Number of the Payment Document | |
| 34 | Table/Structure Field |
FPRLS_ITEM - ZALDT | Posting date of the payment document | |
| 35 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 37 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
FPRLS_ITEM_EXCEPTION - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
FPRLS_ITEM_EXCEPTION - BUKRS | Company Code | |
| 41 | Table/Structure Field |
FPRLS_ITEM_EXCEPTION - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
FPRLS_ITEM_EXCEPTION - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
FPRLS_ITEM_EXCEPTION - LAUFD | Date on Which the Program Is to Be Run | |
| 44 | Table/Structure Field |
FPRLS_ITEM_EXCEPTION - LAUFI | Additional Identification | |
| 45 | Table/Structure Field |
FPRLS_ITEM_EXCEPTION - MANDT | Client | |
| 46 | Table/Structure Field |
FPRLS_ITEM_EXCEPTION - POKEN | Item Indicator | |
| 47 | Table/Structure Field |
FPRLS_ITEM_STATUS - ALEVEL | Approval Level | |
| 48 | Table/Structure Field |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
| 49 | Table/Structure Field |
FPRLS_ITEM_STATUS - STATUS | Item Status ID | |
| 50 | Table/Structure Field |
FPRLS_PAYMENT_DATA - LAUFD | Date of Proposal Run | |
| 51 | Table/Structure Field |
FPRLS_PAYMENT_DATA - LAUFD_PAY | Date on Which the Program Is to Be Run | |
| 52 | Table/Structure Field |
FPRLS_PAYMENT_DATA - LAUFI | Payment Proposal | |
| 53 | Table/Structure Field |
FPRLS_PAYMENT_DATA - LAUFI_PAY | Additional Identification | |
| 54 | Table/Structure Field |
FPRLS_PAYMENT_DATA - PYORD_PAY | Payment Order | |
| 55 | Table/Structure Field |
FPRLS_PAYMENT_DATA - VBLNR_PAY | Document Number of the Payment Document | |
| 56 | Table/Structure Field |
FPRLS_PAYMENT_DATA - ZALDT | Posting date of the payment document | |
| 57 | Table/Structure Field |
FPRLS_WARNINGS - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
FPRLS_WARNINGS - BUKRS | Company Code | |
| 59 | Table/Structure Field |
FPRLS_WARNINGS - BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
FPRLS_WARNINGS - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
FPRLS_WARNINGS - GUID | UUID in X form (binary) | |
| 62 | Table/Structure Field |
FPRLS_WARNINGS - LIST_ID | Payment Release List ID | |
| 63 | Table/Structure Field |
FPRLS_WARNINGS - MSGID | Message identification | |
| 64 | Table/Structure Field |
FPRLS_WARNINGS - MSGNO | System Message Number | |
| 65 | Table/Structure Field |
FPRLS_WARNINGS - MSGV1 | Message variable 01 | |
| 66 | Table/Structure Field |
FPRLS_WARNINGS - MSGV2 | Message variable 02 | |
| 67 | Table/Structure Field |
FPRLS_WARNINGS - MSGV3 | Message variable 03 | |
| 68 | Table/Structure Field |
FPRLS_WARNINGS_DATA - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
FPRLS_WARNINGS_DATA - BUKRS | Company Code | |
| 70 | Table/Structure Field |
FPRLS_WARNINGS_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 71 | Table/Structure Field |
FPRLS_WARNINGS_DATA - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
FPRLS_WARNINGS_DATA - LIST_ID | Payment Release List ID | |
| 73 | Table/Structure Field |
FPRLS_WARNINGS_DATA - MSGID | Message identification | |
| 74 | Table/Structure Field |
FPRLS_WARNINGS_DATA - MSGNO | System Message Number | |
| 75 | Table/Structure Field |
FPRLS_WARNINGS_DATA - MSGV1 | Message variable 01 | |
| 76 | Table/Structure Field |
FPRLS_WARNINGS_DATA - MSGV2 | Message variable 02 | |
| 77 | Table/Structure Field |
FPRLS_WARNINGS_DATA - MSGV3 | Message variable 03 | |
| 78 | Table/Structure Field |
FPRL_ITEM - APPLIC | Payment Release List Application ID | |
| 79 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 80 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 81 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 82 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 83 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 84 | Table/Structure Field |
REGUH - PYORD | Payment Order | |
| 85 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 86 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 87 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 88 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 89 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 90 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 91 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 92 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 93 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 94 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 95 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 96 | Table/Structure Field |
REGUP - POKEN | Item Indicator | |
| 97 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 98 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 99 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 100 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 101 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 102 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
