Table/Structure Field list used by SAP ABAP Program LFPCL_ASSIGN_CO_DOCF04 (Include LFPCL_ASSIGN_CO_DOCF04)
SAP ABAP Program 
LFPCL_ASSIGN_CO_DOCF04 (Include LFPCL_ASSIGN_CO_DOCF04) is using
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Class (1)
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Table/Structure Field (26)
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Function Module (1)
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Message Number (3)
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Class Method (1)
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Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FPCL_DETECT_CO - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
FPCL_DETECT_CO - BUKRS | Company Code | |
| 3 | Table/Structure Field |
FPCL_DETECT_CO - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
FPCL_DETECT_CO - CASE_GUID | Technical Case Key (Case GUID) | |
| 5 | Table/Structure Field |
FPCL_DETECT_CO - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
FPCL_DETECT_CO - ASSIGN_TO_DOC | Single-Character Flag | |
| 7 | Table/Structure Field |
FPCL_S_CO_ITEM - AMOUNT_OPEN | Open Garnishment Amount | |
| 8 | Table/Structure Field |
FPCL_S_CO_ITEM - AMOUNT_USED | Amount Used for the Garnishment | |
| 9 | Table/Structure Field |
FPCL_S_CO_ITEM - CASE_GUID | Technical Case Key (Case GUID) | |
| 10 | Table/Structure Field |
FPRLS_ITEM - LIST_ID | Payment Release List ID | |
| 11 | Table/Structure Field |
FPRLS_ITEM - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
FPRLS_ITEM - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
FPRLS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
FPRLS_ITEM - BUKRS | Company Code | |
| 15 | Table/Structure Field |
FPRLS_ITEM - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
FPRLS_ITEM_DATA - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
| 18 | Table/Structure Field |
FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
FPRLS_ITEM_DATA - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
FPRLS_ITEM_DATA - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | |
| 22 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 23 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 24 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 25 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 26 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name |
