Table/Structure Field list used by SAP ABAP Function Module PAYMENTREQUEST_INTERACTION (List for Release, Payment, Cancelation)
SAP ABAP Function Module
PAYMENTREQUEST_INTERACTION (List for Release, Payment, Cancelation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 2 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 3 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 4 | ALVDYNP - SORTPOS | Sort sequence | ||
| 5 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 6 | BAPI2021_HELP - RELEASEPAY | Release Payment Request for Payment | ||
| 7 | BAPI2021_HELP - RELEASEPAY | Release Payment Request for Payment | SOURCE VALUE(CANCEL) LIKE BAPI2021_HELP-RELEASEPAY OPTIONAL |
|
| 8 | BAPI2021_HELP - RELEASEPAY | Release Payment Request for Payment | SOURCE VALUE(PAY) LIKE BAPI2021_HELP-RELEASEPAY OPTIONAL |
|
| 9 | BAPI2021_HELP - RELEASEPAY | Release Payment Request for Payment | SOURCE VALUE(RELEASEPAY) LIKE BAPI2021_HELP-RELEASEPAY OPTIONAL |
|
| 10 | BAPI2021_HELP - RELEASEPOST | Release Payment Request for Posting | ||
| 11 | BAPI2021_HELP - RELEASEPOST | Release Payment Request for Posting | SOURCE VALUE(RELEASEPOST) LIKE BAPI2021_HELP-RELEASEPOST OPTIONAL |
|
| 12 | BAPI2021_KEYNO - REQUESTID | Key Number for Payment Request | ||
| 13 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 14 | PAYRQ - ZBNKN | Bank account number of the payee | ||
| 15 | PAYRQ - XRELP | Indicator: Released for Payment | ||
| 16 | PAYRQ - XRELD | Indicator: Released for Posting | ||
| 17 | PAYRQ - WRBTR | Amount in document currency | ||
| 18 | PAYRQ - SHKZG | Debit/Credit Indicator | ||
| 19 | PAYRQ - PAMTL | Payment Request Amount in Local Currency | ||
| 20 | PAYRQ - PAMTF | Payment Request Amount in Payment Currency | ||
| 21 | PAYRQ - ORIGIN | Origin Indicator | ||
| 22 | PAYRQ - GJAHR | Fiscal Year | ||
| 23 | PAYRQ - DMBTR | Amount in local currency | ||
| 24 | PAYRQ - DMBE3 | Amount in Third Local Currency | ||
| 25 | PAYRQ - DMBE2 | Amount in Second Local Currency | ||
| 26 | PAYRQ - BUKRS | Company Code | ||
| 27 | PAYRQ - BELNR | Accounting Document Number | ||
| 28 | PAYRQ - AUGBL | Document Number of the Clearing Document | ||
| 29 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 30 | RSMPE - FUNC | Menu Painter: Object code | ||
| 31 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 32 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 33 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - LINSZ | ABAP System Field: Line Width of Current List |