Table/Structure Field list used by SAP ABAP Program LFPRL_ITEM_DATAI02 (Include LFPRL_ITEM_DATAI02 1000)
SAP ABAP Program
LFPRL_ITEM_DATAI02 (Include LFPRL_ITEM_DATAI02 1000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
BNKA - BANKL | Bank Keys | |
3 | ![]() |
BNKA - BNKLZ | Bank number | |
4 | ![]() |
BNKA - BANKS | Bank country key | |
5 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
6 | ![]() |
DFIES - FIELDNAME | Field Name | |
7 | ![]() |
FPRLS_EXCEPTION_DATA - ZLSPR | Payment Block Key | |
8 | ![]() |
FPRLS_FIELDS_EDIT - ACTIVE | The field and its attributes are active | |
9 | ![]() |
FPRLS_FIELDS_EDIT - CHANGE | Set as Ready for Input | |
10 | ![]() |
FPRLS_FIELDS_EDIT - DISPLAY | User-Specific Display of Characteristic Descriptions | |
11 | ![]() |
FPRLS_FIELDS_EDIT - FIELD_NAME | Field | |
12 | ![]() |
FPRLS_ITEM_DATA - BUKRS | Company Code | |
13 | ![]() |
FPRLS_ITEM_DATA - WSKTO | Cash Discount Amount in Document Currency | |
14 | ![]() |
FPRLS_ITEM_DATA - KOART | Account type | |
15 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKY | Bank key of the payee's bank | |
16 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKS | Country Key | |
17 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKN | Bank account number of the payee | |
18 | ![]() |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
19 | ![]() |
FPRLS_PAYMENT_DATA - ZBNKL | Bank number of the payee's bank | |
20 | ![]() |
FPRLS_PAYMENT_DATA - UBNKS | Bank country key | |
21 | ![]() |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
22 | ![]() |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
23 | ![]() |
FPRLS_PAYMENT_DATA - DTAWS | Instruction key for data medium exchange | |
24 | ![]() |
FPRLS_PAYMENT_DATA - BKREF | Reference specifications for bank details | |
25 | ![]() |
FPRLS_PAYMENT_DATA - AUSFD | Due date of the paid items | |
26 | ![]() |
FPRL_ITEM - ZLSPR | Payment Block Key | |
27 | ![]() |
FPRL_ITEM - ZBNKY | Bank key of the payee's bank | |
28 | ![]() |
FPRL_ITEM - ZBNKS | Country Key | |
29 | ![]() |
FPRL_ITEM - ZBNKN | Bank account number of the payee | |
30 | ![]() |
FPRL_ITEM - ZBNKL | Bank number of the payee's bank | |
31 | ![]() |
FPRL_ITEM - WSKTO | Cash Discount Amount in Document Currency | |
32 | ![]() |
FPRL_ITEM - UBNKS | Bank country key | |
33 | ![]() |
FPRL_ITEM - KOART | Account type | |
34 | ![]() |
FPRL_ITEM - RZAWE | Payment method | |
35 | ![]() |
FPRL_ITEM - AUSFD | Due date of the paid items | |
36 | ![]() |
FPRL_ITEM - BKREF | Reference specifications for bank details | |
37 | ![]() |
FPRL_ITEM - BUKRS | Company Code | |
38 | ![]() |
FPRL_ITEM - DTAWS | Instruction key for data medium exchange | |
39 | ![]() |
FPRL_ITEM - HBKID | Short key for a house bank | |
40 | ![]() |
FPRL_ITEM - HKTID | ID for account details | |
41 | ![]() |
KNBK - BANKL | Bank Keys | |
42 | ![]() |
KNBK - BANKN | Bank account number | |
43 | ![]() |
KNBK - BANKS | Bank country key | |
44 | ![]() |
KNBK - BKREF | Reference specifications for bank details | |
45 | ![]() |
LFBK - BANKL | Bank Keys | |
46 | ![]() |
LFBK - BANKN | Bank account number | |
47 | ![]() |
LFBK - BANKS | Bank country key | |
48 | ![]() |
LFBK - BKREF | Reference specifications for bank details | |
49 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
50 | ![]() |
REGUP - ZBDXP | Selected cash discount percentage rate | |
51 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
52 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
53 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
54 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
55 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
56 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
58 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
63 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
64 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
65 | ![]() |
T012K - BUKRS | Company Code | |
66 | ![]() |
T012K - HBKID | Short key for a house bank | |
67 | ![]() |
T012K - HKTID | ID for account details |