Table/Structure Field list used by SAP ABAP Program FOAP_PROCESS_PAYMENT_F01 (Include FOAP_PROCESS_PAYMENT_F01)
SAP ABAP Program FOAP_PROCESS_PAYMENT_F01 (Include FOAP_PROCESS_PAYMENT_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AVIK - AENAM | Name of Person Who Changed Object | |
2 | Table/Structure Field | AVIK - AEDAT | Last Changed On | |
3 | Table/Structure Field | AVIK - XKEEP | Indicator: Hold payment advice in the system? | |
4 | Table/Structure Field | AVIK - ASTAT | Payment Advice Status | |
5 | Table/Structure Field | AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
6 | Table/Structure Field | AVIP - WRBTR | Gross amount | |
7 | Table/Structure Field | AVIP - WAERS | Currency Key | |
8 | Table/Structure Field | AVIP - VBELN | Billing document | |
9 | Table/Structure Field | AVIP - SWERT | Selection Value (Payment Advice Management) | |
10 | Table/Structure Field | AVIP - SFELD | Name of Selection Field | |
11 | Table/Structure Field | AVIP - GJAHR | Fiscal Year | |
12 | Table/Structure Field | AVIP - DIFFW | Amount Difference in Foreign Currency | |
13 | Table/Structure Field | AVIP - BUZEI | Number of Line Item Within Accounting Document | |
14 | Table/Structure Field | AVIP - BELNR | Accounting Document Number | |
15 | Table/Structure Field | AVIP - ASTAT | Payment Advice Status | |
16 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
17 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
18 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
19 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
20 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
21 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
22 | Table/Structure Field | BKPF - BUKRS | Company Code | |
23 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
24 | Table/Structure Field | BKPF - AWSYS | Logical System | |
25 | Table/Structure Field | BKPF - AWKEY | Object key | |
26 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
27 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
28 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
29 | Table/Structure Field | BSEG - BUKRS | Company Code | |
30 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
31 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
32 | Table/Structure Field | BSEG - KOART | Account type | |
33 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
34 | Table/Structure Field | RFPDO - ALLGECHT | Update Run | |
35 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
36 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
37 | Table/Structure Field | T041A - AUGLV | Clearing Transaction | |
38 | Table/Structure Field | T041A - BLARD | Document Type for A/R Transfer Posting | |
39 | Table/Structure Field | TSTCP - PARAM | Parameters for transactions | |
40 | Table/Structure Field | TSTCP - TCODE | Transaction Code | |
41 | Table/Structure Field | VBAK - VBELN | Sales Document | |
42 | Table/Structure Field | VBFA - VBELN | Subsequent sales and distribution document | |
43 | Table/Structure Field | VBFA - VBELV | Preceding sales and distribution document | |
44 | Table/Structure Field | VBRK - SFAKN | Cancelled billing document number | |
45 | Table/Structure Field | VBRK - VBELN | Billing document | |
46 | Table/Structure Field | VBRK - VBTYP | SD document category |