Table/Structure Field list used by SAP ABAP Program LFPRL_ITEM_DATAO02 (Include LFPRL_ITEM_DATAO02 1100)
SAP ABAP Program 
LFPRL_ITEM_DATAO02 (Include LFPRL_ITEM_DATAO02 1100) is using
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Class (3)
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Data Element (7)
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Table/Structure Field (85)
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Function Module (6)
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Interface (1)
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Message Class (1)
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Message Number (4)
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Class Method (11)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 2 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 4 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 5 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEG - KOART | Account type | |
| 7 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 10 | Table/Structure Field |
FPRLS_EXCEPTION_DATA - ZLSPR | Payment Block Key | |
| 11 | Table/Structure Field |
FPRLS_FIELDS_EDIT - CHANGE | Set as Ready for Input | |
| 12 | Table/Structure Field |
FPRLS_FIELDS_EDIT - FIELD_NAME | Field | |
| 13 | Table/Structure Field |
FPRLS_FIELDS_EDIT - DISPLAY | User-Specific Display of Characteristic Descriptions | |
| 14 | Table/Structure Field |
FPRLS_FIELDS_EDIT - ACTIVE | The field and its attributes are active | |
| 15 | Table/Structure Field |
FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | |
| 16 | Table/Structure Field |
FPRLS_ITEM_DATA - KOART | Account type | |
| 17 | Table/Structure Field |
FPRLS_ITEM_DATA - WSKTO | Cash Discount Amount in Document Currency | |
| 18 | Table/Structure Field |
FPRLS_PAYMENT_DATA - BKREF | Reference specifications for bank details | |
| 19 | Table/Structure Field |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
| 20 | Table/Structure Field |
FPRLS_PAYMENT_DATA - ZBNKY | Bank key of the payee's bank | |
| 21 | Table/Structure Field |
FPRLS_PAYMENT_DATA - ZBNKS | Country Key | |
| 22 | Table/Structure Field |
FPRLS_PAYMENT_DATA - ZBNKN | Bank account number of the payee | |
| 23 | Table/Structure Field |
FPRLS_PAYMENT_DATA - ZBNKL | Bank number of the payee's bank | |
| 24 | Table/Structure Field |
FPRLS_PAYMENT_DATA - UBNKS | Bank country key | |
| 25 | Table/Structure Field |
FPRLS_PAYMENT_DATA - RZAWE | Payment method | |
| 26 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HKTID | ID for account details | |
| 27 | Table/Structure Field |
FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | |
| 28 | Table/Structure Field |
FPRLS_PAYMENT_DATA - DTAWS | Instruction key for data medium exchange | |
| 29 | Table/Structure Field |
FPRLS_PAYMENT_DATA - AUSFD | Due date of the paid items | |
| 30 | Table/Structure Field |
FPRL_ITEM - ZBNKY | Bank key of the payee's bank | |
| 31 | Table/Structure Field |
FPRL_ITEM - ZLSPR | Payment Block Key | |
| 32 | Table/Structure Field |
FPRL_ITEM - ZBUKR | Paying company code | |
| 33 | Table/Structure Field |
FPRL_ITEM - ZBNKS | Country Key | |
| 34 | Table/Structure Field |
FPRL_ITEM - ZBNKN | Bank account number of the payee | |
| 35 | Table/Structure Field |
FPRL_ITEM - ZBNKL | Bank number of the payee's bank | |
| 36 | Table/Structure Field |
FPRL_ITEM - WSKTO | Cash Discount Amount in Document Currency | |
| 37 | Table/Structure Field |
FPRL_ITEM - UBNKS | Bank country key | |
| 38 | Table/Structure Field |
FPRL_ITEM - KOART | Account type | |
| 39 | Table/Structure Field |
FPRL_ITEM - KEYNO | Key Number for Payment Request | |
| 40 | Table/Structure Field |
FPRL_ITEM - HKTID | ID for account details | |
| 41 | Table/Structure Field |
FPRL_ITEM - HBKID | Short key for a house bank | |
| 42 | Table/Structure Field |
FPRL_ITEM - DTAWS | Instruction key for data medium exchange | |
| 43 | Table/Structure Field |
FPRL_ITEM - BKREF | Reference specifications for bank details | |
| 44 | Table/Structure Field |
FPRL_ITEM - AUSFD | Due date of the paid items | |
| 45 | Table/Structure Field |
FPRL_ITEM - RZAWE | Payment method | |
| 46 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 49 | Table/Structure Field |
KNBK - BKREF | Reference specifications for bank details | |
| 50 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 51 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 52 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 53 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 54 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 56 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 57 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 58 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 59 | Table/Structure Field |
LFBK - BKREF | Reference specifications for bank details | |
| 60 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 61 | Table/Structure Field |
REGUP - ZBDXP | Selected cash discount percentage rate | |
| 62 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 63 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 64 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 65 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 66 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 67 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 68 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 69 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 70 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 71 | Table/Structure Field |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
| 72 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 74 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 78 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 79 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 80 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 81 | Table/Structure Field |
T042I - HBKID | Short key for a house bank | |
| 82 | Table/Structure Field |
T042I - HKTID | ID for account details | |
| 83 | Table/Structure Field |
T042I - ZBUKR | Paying company code | |
| 84 | Table/Structure Field |
T042I - ZLSCH | Payment method | |
| 85 | Table/Structure Field |
T042Y - ZBUKR | Paying company code |
