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