Table/Structure Field list used by SAP ABAP Program LFPRL_ITEM_DATAF01 (Include LFPRL_ITEM_DATAF01)
SAP ABAP Program
LFPRL_ITEM_DATAF01 (Include LFPRL_ITEM_DATAF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 4 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 5 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 6 | BNKA_BF - BANKA | Name of bank | ||
| 7 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 8 | BSEG_KEY - BUKRS | Company Code | ||
| 9 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 11 | DD03P - OUTPUTLEN | Output Length | ||
| 12 | DD04V - SCRTEXT_L | Long Field Label | ||
| 13 | DFIES - LFIELDNAME | Field name | ||
| 14 | DISVARIANT - REPORT | ABAP Program Name | ||
| 15 | FPRLS_DATA - APPLIC | Payment Release List Application ID | ||
| 16 | FPRLS_EXCEPTION_DATA - POKEN | Item Indicator | ||
| 17 | FPRLS_EXCEPTION_DATA_TEXT - TEXT | Message Text | ||
| 18 | FPRLS_HEADER_DATA - LIST_DESCR | Payment Release List | ||
| 19 | FPRLS_ITEM - ALEVEL | Approval Level | ||
| 20 | FPRLS_ITEM - APPLIC | Payment Release List Application ID | ||
| 21 | FPRLS_ITEM - BLART | Document type | ||
| 22 | FPRLS_ITEM - BSCHL | Posting Key | ||
| 23 | FPRLS_ITEM - BUKRS | Company Code | ||
| 24 | FPRLS_ITEM - BUSAB | Accounting clerk | ||
| 25 | FPRLS_ITEM - KOART | Account type | ||
| 26 | FPRLS_ITEM - LIST_ID | Payment Release List ID | ||
| 27 | FPRLS_ITEM - POKEN | Item Indicator | ||
| 28 | FPRLS_ITEM - RZAWE | Payment method | ||
| 29 | FPRLS_ITEM - STATUS | Item Status ID | ||
| 30 | FPRLS_ITEM - ZBNKL | Bank number of the payee's bank | ||
| 31 | FPRLS_ITEM - ZBNKS | Country Key | ||
| 32 | FPRLS_ITEM - ZLAND | Country Key | ||
| 33 | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | ||
| 34 | FPRLS_ITEM_DATA - BLART | Document type | ||
| 35 | FPRLS_ITEM_DATA - BSCHL | Posting Key | ||
| 36 | FPRLS_ITEM_DATA - BUKRS | Company Code | ||
| 37 | FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 38 | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | ||
| 39 | FPRLS_ITEM_DATA - KOART | Account type | ||
| 40 | FPRLS_ITEM_DATA_TXT - LTEXT | Document Type Description | ||
| 41 | FPRLS_ITEM_DATA_TXT - TEXT_BSLT | Name of the Posting Key | ||
| 42 | FPRLS_ITEM_STATUS - ALEVEL | Approval Level | ||
| 43 | FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | ||
| 44 | FPRLS_ITEM_STATUS - STATUS | Item Status ID | ||
| 45 | FPRLS_ITEM_STATUS_TEXT - LEVEL_DESCR | Approval Level Description | ||
| 46 | FPRLS_ITEM_STATUS_TEXT - STATUS_DESCR | Item Status | ||
| 47 | FPRLS_ITEM_TEXT - BANKA | Name of bank | ||
| 48 | FPRLS_ITEM_TEXT - LEVEL_DESCR | Approval Level Description | ||
| 49 | FPRLS_ITEM_TEXT - LTEXT | Document Type Description | ||
| 50 | FPRLS_ITEM_TEXT - SNAME | Name of Accounting Clerk | ||
| 51 | FPRLS_ITEM_TEXT - STATUS_DESCR | Item Status | ||
| 52 | FPRLS_ITEM_TEXT - TEXT | Message Text | ||
| 53 | FPRLS_ITEM_TEXT - TEXT1 | Name of Payment Method in Language of the Country | ||
| 54 | FPRLS_ITEM_TEXT - TEXT_BSLT | Name of the Posting Key | ||
| 55 | FPRLS_LOG - ACTION | Action ID | ||
| 56 | FPRLS_LOG - BELNR | Accounting Document Number | ||
| 57 | FPRLS_LOG - BUKRS | Company Code | ||
| 58 | FPRLS_LOG - BUZEI | Number of Line Item Within Accounting Document | ||
| 59 | FPRLS_LOG - CHANGE_TIME | Last Changed On | ||
| 60 | FPRLS_LOG - FIELD_CH | Document Field | ||
| 61 | FPRLS_LOG - F_NEW | New contents of changed field | ||
| 62 | FPRLS_LOG - F_OLD | Old contents of changed field | ||
| 63 | FPRLS_LOG - GJAHR | Fiscal Year | ||
| 64 | FPRLS_LOG - LIST_ID | Payment Release List ID | ||
| 65 | FPRLS_LOG_ALV - ACTION_DESCR | Action | ||
| 66 | FPRLS_LOG_ALV - FIELD_DESCR | Changed Data | ||
| 67 | FPRLS_LOG_ALV - LIST_DESCR | Payment Release List | ||
| 68 | FPRLS_LOG_DATA - ACTION | Action ID | ||
| 69 | FPRLS_LOG_DATA - BELNR | Accounting Document Number | ||
| 70 | FPRLS_LOG_DATA - BUKRS | Company Code | ||
| 71 | FPRLS_LOG_DATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 72 | FPRLS_LOG_DATA - CHANGE_TIME | Last Changed On | ||
| 73 | FPRLS_LOG_DATA - FIELD_CH | Document Field | ||
| 74 | FPRLS_LOG_DATA - F_NEW | New contents of changed field | ||
| 75 | FPRLS_LOG_DATA - F_OLD | Old contents of changed field | ||
| 76 | FPRLS_LOG_DATA - GJAHR | Fiscal Year | ||
| 77 | FPRLS_LOG_DATA - LIST_ID | Payment Release List ID | ||
| 78 | FPRLS_LOG_DATA - RELEV_ITEM | Relevant for Item | ||
| 79 | FPRLS_PAYMENT_DATA - BUSAB | Accounting clerk | ||
| 80 | FPRLS_PAYMENT_DATA - RZAWE | Payment method | ||
| 81 | FPRLS_PAYMENT_DATA - ZBNKL | Bank number of the payee's bank | ||
| 82 | FPRLS_PAYMENT_DATA - ZBNKS | Country Key | ||
| 83 | FPRLS_PAYMENT_DATA - ZLAND | Country Key | ||
| 84 | FPRLS_PAYMENT_DATA_TXT - BANKA | Name of bank | ||
| 85 | FPRLS_PAYMENT_DATA_TXT - SNAME | Name of Accounting Clerk | ||
| 86 | FPRLS_PAYMENT_DATA_TXT - TEXT1 | Name of Payment Method in Language of the Country | ||
| 87 | FPRL_ACTIONST - ACTION | Action ID | ||
| 88 | FPRL_ACTIONST - ACTION_DESCR | Action | ||
| 89 | FPRL_ACTIONST - SPRAS | Language Key | ||
| 90 | FPRL_HEADER - LIST_DESCR | Payment Release List | ||
| 91 | FPRL_HEADER - LIST_ID | Payment Release List ID | ||
| 92 | FPRL_ITEM - ALEVEL | Approval Level | ||
| 93 | FPRL_ITEM - BELNR | Accounting Document Number | ||
| 94 | FPRL_ITEM - BUKRS | Company Code | ||
| 95 | FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 96 | FPRL_ITEM - GJAHR | Fiscal Year | ||
| 97 | FPRL_ITEM_STATT - LANGU | Language Key | ||
| 98 | FPRL_ITEM_STATT - STATUS | Item Status ID | ||
| 99 | FPRL_ITEM_STATT - STATUS_DESCR | Item Status | ||
| 100 | FPRL_LEVELST - ALEVEL | Approval Level | ||
| 101 | FPRL_LEVELST - APPLICATION | Payment Release List Application ID | ||
| 102 | FPRL_LEVELST - LANGU | Language Key | ||
| 103 | FPRL_LEVELST - LEVEL_DESCR | Approval Level Description | ||
| 104 | FPRL_LOG - BELNR | Accounting Document Number | ||
| 105 | FPRL_LOG - BUKRS | Company Code | ||
| 106 | FPRL_LOG - BUZEI | Number of Line Item Within Accounting Document | ||
| 107 | FPRL_LOG - GJAHR | Fiscal Year | ||
| 108 | FPRL_LOG - RELEV_ITEM | Relevant for Item | ||
| 109 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 110 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 111 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 112 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 113 | LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 114 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 115 | LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 116 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 117 | LVC_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 118 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 119 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 120 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 121 | T001S - SNAME | Name of Accounting Clerk | ||
| 122 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 123 | T100 - ARBGB | Application Area | ||
| 124 | T100 - MSGNR | Message number | ||
| 125 | T100 - SPRSL | Language Key | ||
| 126 | T100 - TEXT | Message Text | ||
| 127 | TBSLT - LTEXT | Name of the Posting Key |