Data Element list used by SAP ABAP Table ECP_PAY_LIST (Output fields for payment status iView)
SAP ABAP Table
ECP_PAY_LIST (Output fields for payment status iView) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRZUS | Address addit. info. (e.g. storey) | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BSTME | Order unit | |
4 | ![]() |
BSTMG | Purchase Order Quantity | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
CHECT | Check number | |
9 | ![]() |
DSNAM | Name of MRP controller | |
10 | ![]() |
DZALDT | Probable Payment Date (Cash Discount 1 Due) | |
11 | ![]() |
EBELN | Purchasing Document Number | |
12 | ![]() |
EBELP | Item Number of Purchasing Document | |
13 | ![]() |
ECP_STATUS_ICON | E&C portal: icon for status display | |
14 | ![]() |
EMATNR | Material number | |
15 | ![]() |
ERDAT | Date on which the record was created | |
16 | ![]() |
EWERK | Plant | |
17 | ![]() |
GJAHR | Fiscal Year | |
18 | ![]() |
MATNR | Material Number | |
19 | ![]() |
ORT01_GP | City | |
20 | ![]() |
PLM_AMYO_NODE | Nodes in MyObjects (key) | |
21 | ![]() |
PLM_AMYO_POS | Position Within a Node | |
22 | ![]() |
PLM_AMYO_TEXT | Text of a MyObjects Entry | |
23 | ![]() |
PLM_LOGSYS | Logical System | |
24 | ![]() |
PLM_SWO_OBJTYP | Object Type | |
25 | ![]() |
PLM_SWO_TYPEID | Object Key | |
26 | ![]() |
PLM_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
27 | ![]() |
PSTLZ | Postal Code | |
28 | ![]() |
RWBTR | Amount Paid in the Payment Currency | |
29 | ![]() |
SGRNR | Land Number for BE | |
30 | ![]() |
STRAS_GP | House number and street | |
31 | ![]() |
TXZ01 | Short Text | |
32 | ![]() |
USRCHAR10 | User field with 10 characters | |
33 | ![]() |
USRCHAR20 | User field with 20 characters | |
34 | ![]() |
USRCHAR20 | User field with 20 characters | |
35 | ![]() |
VBLNR | Document Number of the Payment Document | |
36 | ![]() |
WAERS | Currency Key | |
37 | ![]() |
WRBTR | Amount in document currency | |
38 | ![]() |
WRBTR | Amount in document currency | |
39 | ![]() |
WRBTR | Amount in document currency |