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 |
|---|---|---|---|---|
| 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 |