Table/Structure Field list used by SAP ABAP Program DFKZ2F00 (FORM Routines FBZP/Payment Methods)
SAP ABAP Program
DFKZ2F00 (FORM Routines FBZP/Payment Methods) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DD03P - TABNAME | Table Name | |
3 | ![]() |
RFCU2 - TBNAM | Object Type | |
4 | ![]() |
RFCU2 - TBKEY | Object Name in Object List | |
5 | ![]() |
SI_T042E - SVARH | Sort Variant for Payment Transaction Correspondence | |
6 | ![]() |
SI_T042E - SVARP | Sort Variant for the Line Items | |
7 | ![]() |
SI_T042Z - BLART | Document Type for the Payment Document | |
8 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
9 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
10 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
11 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
12 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
13 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
14 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
15 | ![]() |
T001 - BUKRS | Company Code | |
16 | ![]() |
T001 - LAND1 | Country Key | |
17 | ![]() |
T003 - BLART | Document type | |
18 | ![]() |
T005 - LAND1 | Country Key | |
19 | ![]() |
T005T - SPRAS | Language Key | |
20 | ![]() |
T005T - LANDX | Country Name | |
21 | ![]() |
T005T - LAND1 | Country Key | |
22 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
23 | ![]() |
T021N - ANWND | Application | |
24 | ![]() |
T021N - PROGN | Program Name | |
25 | ![]() |
T021N - SPRAS | Language Key | |
26 | ![]() |
T021N - SRVAR | Sort Variant | |
27 | ![]() |
T042E - SVARP | Sort Variant for the Line Items | |
28 | ![]() |
T042E - ZLSCH | Payment method | |
29 | ![]() |
T042E - ZBUKR | Paying company code | |
30 | ![]() |
T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
31 | ![]() |
T042E - SVARH | Sort Variant for Payment Transaction Correspondence | |
32 | ![]() |
T042E - MANDT | Client | |
33 | ![]() |
T042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
34 | ![]() |
T042Z - BLART | Document Type for the Payment Document | |
35 | ![]() |
T042Z - LAND1 | Country Key | |
36 | ![]() |
T042Z - MANDT | Client | |
37 | ![]() |
T042Z - ZLSCH | Payment method | |
38 | ![]() |
TDCT - DNAM | Dialog module | |
39 | ![]() |
TDDAT - CCLASS | Table Authorization Group |