Table/Structure Field list used by SAP ABAP Program SAPLEPIC_PROC (SAPLEPIC_PROC)
SAP ABAP Program
SAPLEPIC_PROC (SAPLEPIC_PROC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EPIC_BACO_QC_QUERY_SELECT - BCTYP | Bank Communication Type | SOURCE EPIC_BACO_QC_QUERY_SELECT-BCTYP |
2 | ![]() |
EPIC_BACO_QC_QUERY_SELECT - HBKID | Short key for a house bank | SOURCE EPIC_BACO_QC_QUERY_SELECT-HBKID |
3 | ![]() |
EPIC_BACO_QC_QUERY_SELECT - HBKID | Short key for a house bank | SOURCE EPIC_BACO_QC_QUERY_SELECT-HBKID |
4 | ![]() |
EPIC_BACO_QC_QUERY_SELECT - HKTID | ID for account details | SOURCE EPIC_BACO_QC_QUERY_SELECT-HKTID |
5 | ![]() |
EPIC_BACO_QC_QUERY_SELECT - HKTID | ID for account details | SOURCE EPIC_BACO_QC_QUERY_SELECT-HKTID |
6 | ![]() |
EPIC_BACO_QC_QUERY_SELECT - ZBUKR | Paying company code | SOURCE EPIC_BACO_QC_QUERY_SELECT-ZBUKR |
7 | ![]() |
EPIC_BACO_QC_QUERY_SELECT - ZBUKR | Paying company code | SOURCE EPIC_BACO_QC_QUERY_SELECT-ZBUKR |
8 | ![]() |
EPIC_BACO_QC_QUERY_SELECT - BCTYP | Bank Communication Type | SOURCE EPIC_BACO_QC_QUERY_SELECT-BCTYP |
9 | ![]() |
EPIC_S_INVOICE_INFO_FOR_PPR - SUZAF | Total of Payment Request Amounts | SOURCE EPIC_S_INVOICE_INFO_FOR_PPR-SUZAF |
10 | ![]() |
EPIC_S_INVOICE_INFO_FOR_PPR - WRBTR | Line Item Amount | SOURCE EPIC_S_INVOICE_INFO_FOR_PPR-WRBTR |
11 | ![]() |
EPIC_S_INVOICE_INFO_FOR_PPR - WAERS | Currency Key | SOURCE EPIC_S_INVOICE_INFO_FOR_PPR-WAERS |
12 | ![]() |
EPIC_S_INVOICE_INFO_FOR_PPR - SUTEI | Total of Partial Payment Amounts | SOURCE EPIC_S_INVOICE_INFO_FOR_PPR-SUTEI |
13 | ![]() |
EPIC_S_INVOICE_INFO_FOR_PPR - SUGUT | Total of Credit Memo Amounts | SOURCE EPIC_S_INVOICE_INFO_FOR_PPR-SUGUT |
14 | ![]() |
EPIC_S_INVOICE_INFO_FOR_PPR - GJAHR | Fiscal Year | SOURCE EPIC_S_INVOICE_INFO_FOR_PPR-GJAHR |
15 | ![]() |
EPIC_S_INVOICE_INFO_FOR_PPR - BUZEI | Number of Line Item Within Accounting Document | SOURCE EPIC_S_INVOICE_INFO_FOR_PPR-BUZEI |
16 | ![]() |
EPIC_S_INVOICE_INFO_FOR_PPR - BUKRS | Company Code | SOURCE EPIC_S_INVOICE_INFO_FOR_PPR-BUKRS |
17 | ![]() |
EPIC_S_INVOICE_INFO_FOR_PPR - BELNR | Accounting Document Number | SOURCE EPIC_S_INVOICE_INFO_FOR_PPR-BELNR |
18 | ![]() |
EPIC_S_INVOICE_INFO_FOR_PPR - RESTB | Remaining Amount | SOURCE EPIC_S_INVOICE_INFO_FOR_PPR-RESTB |
19 | ![]() |
EPIC_S_ITEM - RZAWE | Payment method | SOURCE EPIC_S_ITEM-RZAWE |
20 | ![]() |
EPIC_S_ITEM - WAERS | Currency Key | SOURCE EPIC_S_ITEM-WAERS |
21 | ![]() |
EPIC_S_ITEM - LIFNR | Account Number of Vendor or Creditor | SOURCE EPIC_S_ITEM-LIFNR |
22 | ![]() |
EPIC_S_ITEM - KUNNR | Customer Number | SOURCE EPIC_S_ITEM-KUNNR |
23 | ![]() |
EPIC_S_ITEM - HBKID | Short key for a house bank | SOURCE EPIC_S_ITEM-HBKID |
24 | ![]() |
EPIC_S_ITEM - GSBER | Business Area | SOURCE EPIC_S_ITEM-GSBER |
25 | ![]() |
EPIC_S_PARTIAL_PAY_REQUEST - PRTL_PY_RQST_AMNT | Amount of Partial Payment Request to Be Made | SOURCE EPIC_S_PARTIAL_PAY_REQUEST-PRTL_PY_RQST_AMNT |
26 | ![]() |
EPIC_S_PP_AMOUNTS - AMOUNT_PAID | Amount Covered by Partial Payment Requests and Credit Memos | SOURCE EPIC_S_PP_AMOUNTS-AMOUNT_PAID |
27 | ![]() |
EPIC_S_PP_AMOUNTS - AMOUNT_TO_BE_PAID | Remaining Amount to Be Paid | SOURCE EPIC_S_PP_AMOUNTS-AMOUNT_TO_BE_PAID |
28 | ![]() |
EPIC_S_PP_AMOUNTS - CASH_DISCOUNTS_TOTAL | Total Amount of Cash Discounts | SOURCE EPIC_S_PP_AMOUNTS-CASH_DISCOUNTS_TOTAL |
29 | ![]() |
EPIC_S_PP_AMOUNTS - TOTAL_INVOICE | Original Invoice Amount | SOURCE EPIC_S_PP_AMOUNTS-TOTAL_INVOICE |
30 | ![]() |
RF05R - STGRD | Reason for Reversal | SOURCE RF05R-STGRD |
31 | ![]() |
RF05R - STGRD | Reason for Reversal | SOURCE RF05R-STGRD |