Table/Structure Field list used by SAP ABAP Program LEPIC_F111_REVERSEF01 (Include LEPIC_F111_REVERSEF01)
SAP ABAP Program
LEPIC_F111_REVERSEF01 (Include LEPIC_F111_REVERSEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPRLS_ITEM - LAUFD | Date of Proposal Run | |
2 | ![]() |
FPRLS_ITEM - LAUFI | Payment Proposal | |
3 | ![]() |
FPRLS_ITEM - PYORD_PAY | Payment Order | |
4 | ![]() |
FPRLS_ITEM - VBLNR_PAY | Document Number of the Payment Document | |
5 | ![]() |
FPRLS_ITEM - ZALDT | Posting date of the payment document | |
6 | ![]() |
FPRLS_ITEM - BELNR | Accounting Document Number | |
7 | ![]() |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
8 | ![]() |
FPRLS_LOG - BELNR | Accounting Document Number | |
9 | ![]() |
FPRLS_LOG - ACTION_TYPE | Action Type | |
10 | ![]() |
FPRLS_LOG - ACTION | Action ID | |
11 | ![]() |
FPRLS_LOG_DATA - ACTION | Action ID | |
12 | ![]() |
FPRLS_LOG_DATA - ACTION_TYPE | Action Type | |
13 | ![]() |
FPRLS_LOG_DATA - BELNR | Accounting Document Number | |
14 | ![]() |
FPRLS_PAYMENT_DATA - LAUFD | Date of Proposal Run | |
15 | ![]() |
FPRLS_PAYMENT_DATA - LAUFI | Payment Proposal | |
16 | ![]() |
FPRLS_PAYMENT_DATA - PYORD_PAY | Payment Order | |
17 | ![]() |
FPRLS_PAYMENT_DATA - VBLNR_PAY | Document Number of the Payment Document | |
18 | ![]() |
FPRLS_PAYMENT_DATA - ZALDT | Posting date of the payment document | |
19 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code |