Table/Structure Field list used by SAP ABAP Program LEPIC_PROCTOP (LEPIC_PROCTOP)
SAP ABAP Program 
LEPIC_PROCTOP (LEPIC_PROCTOP) is using
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Class (2)
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Data Element (21)
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Table/Structure Field (73)
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Function Module (1)
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Interface (2)
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Message Class (1)
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Message Number (4)
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Class Method (5)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSEG_KEY - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BSIS - BLART | Document type | |
| 3 | Table/Structure Field |
BSIS - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 7 | Table/Structure Field |
BSIS - KOSTL | Cost Center | |
| 8 | Table/Structure Field |
BSIS - MONAT | Fiscal period | |
| 9 | Table/Structure Field |
BSIS - PRCTR | Profit Center | |
| 10 | Table/Structure Field |
BSIS - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 11 | Table/Structure Field |
BSIS - VALUT | Fixed Value Date | |
| 12 | Table/Structure Field |
CEPC - PRCTR | Profit Center | |
| 13 | Table/Structure Field |
CSKS - KOSTL | Cost Center | |
| 14 | Table/Structure Field |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 15 | Table/Structure Field |
EPIC_S_FILE - STATUS | Payment File Status | |
| 16 | Table/Structure Field |
EPIC_S_FILE - TSDAT | File Creation Date | |
| 17 | Table/Structure Field |
EPIC_S_FILE - ZBUKR | Paying company code | |
| 18 | Table/Structure Field |
EPIC_S_ITEM - HKTID | ID for account details | |
| 19 | Table/Structure Field |
EPIC_S_ITEM - ZLSPR | Payment Block Key | |
| 20 | Table/Structure Field |
EPIC_S_ITEM - RZAWE | Payment method | |
| 21 | Table/Structure Field |
EPIC_S_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
EPIC_S_ITEM - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
EPIC_S_ITEM - KEYNO | Key Number for Payment Request | |
| 24 | Table/Structure Field |
EPIC_S_ITEM - INV_NO | Document Number or Invoice Reference Number | |
| 25 | Table/Structure Field |
EPIC_S_ITEM - HBKID | Short key for a house bank | |
| 26 | Table/Structure Field |
EPIC_S_ITEM - EPIC_STATUS | Item Status | |
| 27 | Table/Structure Field |
EPIC_S_ITEM - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
EPIC_S_ITEM - AUSFD | Due date of the paid items | |
| 29 | Table/Structure Field |
EPIC_S_REGUT_ENH - STATUS | Payment File Status | |
| 30 | Table/Structure Field |
F110V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
| 31 | Table/Structure Field |
FEBKO - ASTAT | Statement status | |
| 32 | Table/Structure Field |
FEBKO - AZDAT | Statement Date | |
| 33 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 34 | Table/Structure Field |
FEBKO - HBKID | Short key for a house bank | |
| 35 | Table/Structure Field |
FEBKO - HKTID | ID for account details | |
| 36 | Table/Structure Field |
FPRLS_EXCEPTION_DATA - ZLSPR | Payment Block Key | |
| 37 | Table/Structure Field |
FPRLS_ITEM - KEYNO | Key Number for Payment Request | |
| 38 | Table/Structure Field |
FPRLS_ITEM - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
FPRLS_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
FPRLS_ITEM - RZAWE | Payment method | |
| 41 | Table/Structure Field |
FPRLS_ITEM - ZLSPR | Payment Block Key | |
| 42 | Table/Structure Field |
FPRLS_ITEM - AUSFD | Due date of the paid items | |
| 43 | Table/Structure Field |
FPRLS_ITEM - HKTID | ID for account details | |
| 44 | Table/Structure Field |
FPRLS_ITEM - HBKID | Short key for a house bank | |
| 45 | Table/Structure Field |
FPRLS_ITEM - EPIC_STATUS | Item Status | |
| 46 | Table/Structure Field |
FPRLS_ITEM - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
FPRLS_ITEM - INV_NO | Document Number or Invoice Reference Number | |
| 48 | Table/Structure Field |
FPRLS_ITEM_DATA - BUDAT | Posting Date in the Document | |
| 49 | Table/Structure Field |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
| 50 | Table/Structure Field |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
| 51 | Table/Structure Field |
FPRLS_ITEM_DATA - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
FPRLS_ITEM_DATA - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
FPRLS_ITEM_DATA_INV - INV_NO | Document Number or Invoice Reference Number | |
| 54 | Table/Structure Field |
FPRLS_PAYMENT_DATA - AUSFD | Due date of the paid items | |
| 55 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
| 56 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
| 57 | Table/Structure Field |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
| 58 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 59 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 60 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 61 | Table/Structure Field |
REGUT - STATUS | Payment File Status | |
| 62 | Table/Structure Field |
REGUT - TSDAT | File Creation Date | |
| 63 | Table/Structure Field |
REGUT - ZBUKR | Paying company code | |
| 64 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 65 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 66 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 67 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 68 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 69 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 70 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 71 | Table/Structure Field |
T003 - BLART | Document type | |
| 72 | Table/Structure Field |
TFPM042F - FORMI | Payment Medium Format | |
| 73 | Table/Structure Field |
TGSB - GSBER | Business Area |
