Table/Structure Field list used by SAP ABAP Program LJ_3RFPAYMEDIUMF06 (Include LJ_3RFPAYMEDIUMF06)
SAP ABAP Program
LJ_3RFPAYMEDIUMF06 (Include LJ_3RFPAYMEDIUMF06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - NAME1 | Name 1 | |
2 | ![]() |
ADDR1_DATA - NAME2 | Name 2 | |
3 | ![]() |
ADDR1_DATA - NAME3 | Name 3 | |
4 | ![]() |
ADDR1_DATA - NAME4 | Name 4 | |
5 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
6 | ![]() |
ADDR1_SEL - NATION | Version ID for International Addresses | |
7 | ![]() |
ADDR1_VAL - NAME1 | Name 1 | |
8 | ![]() |
ADDR1_VAL - NAME2 | Name 2 | |
9 | ![]() |
ADDR1_VAL - NAME3 | Name 3 | |
10 | ![]() |
ADDR1_VAL - NAME4 | Name 4 | |
11 | ![]() |
ADNM_STRUC - NAME1 | Name 1 | |
12 | ![]() |
ADNM_STRUC - NAME2 | Name 2 | |
13 | ![]() |
ADNM_STRUC - NAME3 | Name 3 | |
14 | ![]() |
ADNM_STRUC - NAME4 | Name 4 | |
15 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
16 | ![]() |
ADRS - LINE0 | Address line | |
17 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
18 | ![]() |
DTA_MTHEADER - BEGINOFFILE | File Leading Character (BOF - Beginning of File) | |
19 | ![]() |
DTA_MTTRAILER - ENDOFFILE | File End Character (EOF - End of File) | |
20 | ![]() |
FPAYH - DOC1R | Reference to Payment Document | |
21 | ![]() |
FPAYH - DOC1T | Payment Document Category | |
22 | ![]() |
FPAYH - HWAER | Local Currency | |
23 | ![]() |
FPAYH - KOINH | Account Holder Name | |
24 | ![]() |
FPAYH - RBETR | Amount Paid in Local Currency | |
25 | ![]() |
FPAYH - RWBTR | Amount paid in transaction currency | |
26 | ![]() |
FPAYH - WAERS | Currency Key | |
27 | ![]() |
FPAYH - WRBTR | Amount Before Deductions in Foreign Currency with +/- Signs | |
28 | ![]() |
FPAYH - ZADNR | Address number | |
29 | ![]() |
FPAYH - ZBNKA | Name of the Payee's Bank | |
30 | ![]() |
FPAYH - ZBNKS | Country Key | |
31 | ![]() |
FPAYH - ZBNKY | Bank key of the payee's bank | |
32 | ![]() |
FPAYH - ZBORT | City of the Payee's Bank | |
33 | ![]() |
FPAYH - ZBREG | Region (State, Province, County) | |
34 | ![]() |
FPAYH - ZBSTR | Street of the Payee's Bank | |
35 | ![]() |
FPAYH - ZNME1 | Name of the Payee | |
36 | ![]() |
FPAYH - ZNME2 | Name of the Payee | |
37 | ![]() |
FPAYH - ZNME3 | Name of the Payee | |
38 | ![]() |
FPAYH - ZNME4 | Name of the Payee | |
39 | ![]() |
FPAYHX - LAND1 | Country Key | |
40 | ![]() |
FPAYHX - UBISO | Country ISO code | |
41 | ![]() |
FPAYHX - UBKNT_EXT | External Format of Acct No. (Electr. Transmission) | |
42 | ![]() |
FPAYHX - XFINAL | FPAYHX-XFINAL | |
43 | ![]() |
FPAYHX - ZBNKN_EXT | External Format of Acct No. (Electr. Transmission) | |
44 | ![]() |
FPAYHX - ZLISO | Country ISO code | |
45 | ![]() |
FPAYHX - ZLNDX | Name of the Payee's Country | |
46 | ![]() |
FPAYHX - ZPFST | P.O. Box or Street for Postal Code/City | |
47 | ![]() |
FPAYHX - ZPLOR | Postal Code/City of the Payee's Display Field | |
48 | ![]() |
FPAYHX_FMT - XFINAL | FPAYHX_FMT-XFINAL | |
49 | ![]() |
FPAYHX_RBK - ZBNKN_EXT | External Format of Acct No. (Electr. Transmission) | |
50 | ![]() |
FPAYHX_REC - ZLISO | Country ISO code | |
51 | ![]() |
FPAYHX_REC - ZLNDX | Name of the Payee's Country | |
52 | ![]() |
FPAYHX_REC - ZPFST | P.O. Box or Street for Postal Code/City | |
53 | ![]() |
FPAYHX_REC - ZPLOR | Postal Code/City of the Payee's Display Field | |
54 | ![]() |
FPAYHX_SBK - UBISO | Country ISO code | |
55 | ![]() |
FPAYHX_SBK - UBKNT_EXT | External Format of Acct No. (Electr. Transmission) | |
56 | ![]() |
FPAYHX_SND - LAND1 | Country Key | |
57 | ![]() |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
58 | ![]() |
FPAYH_PAY - DOC1T | Payment Document Category | |
59 | ![]() |
FPAYH_PAY - RBETR | Amount Paid in Local Currency | |
60 | ![]() |
FPAYH_PAY - RWBTR | Amount paid in transaction currency | |
61 | ![]() |
FPAYH_PAY - WAERS | Currency Key | |
62 | ![]() |
FPAYH_PAY - WRBTR | Amount Before Deductions in Foreign Currency with +/- Signs | |
63 | ![]() |
FPAYH_RBK - KOINH | Account Holder Name | |
64 | ![]() |
FPAYH_RBK - ZBNKA | Name of the Payee's Bank | |
65 | ![]() |
FPAYH_RBK - ZBNKS | Country Key | |
66 | ![]() |
FPAYH_RBK - ZBNKY | Bank key of the payee's bank | |
67 | ![]() |
FPAYH_RBK - ZBORT | City of the Payee's Bank | |
68 | ![]() |
FPAYH_RBK - ZBREG | Region (State, Province, County) | |
69 | ![]() |
FPAYH_RBK - ZBSTR | Street of the Payee's Bank | |
70 | ![]() |
FPAYH_REC - ZADNR | Address number | |
71 | ![]() |
FPAYH_REC - ZNME1 | Name of the Payee | |
72 | ![]() |
FPAYH_REC - ZNME2 | Name of the Payee | |
73 | ![]() |
FPAYH_REC - ZNME3 | Name of the Payee | |
74 | ![]() |
FPAYH_REC - ZNME4 | Name of the Payee | |
75 | ![]() |
FPAYH_SND - HWAER | Local Currency | |
76 | ![]() |
FPAYP - DOC2R | Reference to Paid Document | |
77 | ![]() |
FPAYP - DOC2T | Category for Paid Document | |
78 | ![]() |
FPAYP - VOR1R | Reference to Activity | |
79 | ![]() |
FPAYP_DOC - DOC2R | Reference to Paid Document | |
80 | ![]() |
FPAYP_DOC - DOC2T | Category for Paid Document | |
81 | ![]() |
FPAYP_DOC - VOR1R | Reference to Activity | |
82 | ![]() |
FPM_FILE - LINE | FPM_FILE-LINE | |
83 | ![]() |
FPM_FILE - X_CR | FPM_FILE-X_CR | |
84 | ![]() |
FPM_FILE - X_LF | FPM_FILE-X_LF | |
85 | ![]() |
J_3RFPM_CITI - PAYMSGN1 | File Leading Character (BOF - Beginning of File) | |
86 | ![]() |
J_3RFPM_CITI - PAYMSGN2 | Transaction Record Separator (Delimiter) | |
87 | ![]() |
J_3RFPM_CITI - PAYMSGN3 | File End Character (EOF - End of File) | |
88 | ![]() |
J_3RF_PLAT - BELNR | Accounting Document Number | |
89 | ![]() |
J_3RF_PLAT - BUKRS | Company Code | |
90 | ![]() |
J_3RF_PLAT - GJAHR | Fiscal Year | |
91 | ![]() |
LFA1 - STCD4 | Tax Number 4 | |
92 | ![]() |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
93 | ![]() |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
94 | ![]() |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
95 | ![]() |
SI_LFA1 - STCD4 | Tax Number 4 | |
96 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
97 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
99 | ![]() |
SZAD_FIELD - FLAG | Checkbox | |
100 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
101 | ![]() |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
102 | ![]() |
TEXTPOOL - KEY | Text element key (number/selection name) | |
103 | ![]() |
TLINE - TDLINE | Text Line | |
104 | ![]() |
TRDIR - NAME | ABAP Program Name |