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 |
---|---|---|---|---|
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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 |