Table/Structure Field list used by SAP ABAP Program FI_CA_DME_CHECK_LIB0 (INTERNAL: Form Class Library)
SAP ABAP Program
FI_CA_DME_CHECK_LIB0 (INTERNAL: Form Class Library) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKCOH - COTYP | Correspondence Type | |
2 | ![]() |
DFKKCOH - COKEY | Correspondence key | |
3 | ![]() |
DFKKCOH - LAUFI | Additional ID Characteristic for Creation Run | |
4 | ![]() |
DFKKCOH - LAUFD | Date ID for Creation Run | |
5 | ![]() |
DPAYH - LAUFD | Date ID | |
6 | ![]() |
DPAYH - LAUFI | Identification for the payment run | |
7 | ![]() |
DPAYH - ORIGN | Source of the payment data | |
8 | ![]() |
DPAYH - PAYNO | Sequential payment number | |
9 | ![]() |
DPAYH - SUBNO | Additional distinguishing criterion from payments | |
10 | ![]() |
DPAYH - XVORL | Indicator: Only Proposal Run? | |
11 | ![]() |
DPAYP - SUBNO | Additional distinguishing criterion from payments | |
12 | ![]() |
DPAYP - XVORL | Indicator: Only Proposal Run? | |
13 | ![]() |
DPAYP - PAYNO | Sequential payment number | |
14 | ![]() |
DPAYP - ORIGN | Source of the payment data | |
15 | ![]() |
DPAYP - LAUFI | Identification for the payment run | |
16 | ![]() |
DPAYP - LAUFD | Date ID | |
17 | ![]() |
EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
18 | ![]() |
EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | |
19 | ![]() |
EFG_STRN_SELECTION - RANGES1 | EFG_STRN_SELECTION-RANGES1 | |
20 | ![]() |
EFG_STRN_SELECTION - RANGES2 | EFG_STRN_SELECTION-RANGES2 | |
21 | ![]() |
PAYH - ZADNR | Address number | |
22 | ![]() |
PAYH - XVORL | Indicator: Only Proposal Run? | |
23 | ![]() |
PAYH - SUBNO | Additional distinguishing criterion from payments | |
24 | ![]() |
PAYH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
25 | ![]() |
PAYH - RWBTR | Amount Paid in the Payment Currency | |
26 | ![]() |
PAYH - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
27 | ![]() |
PAYH - PAYNO | Sequential payment number | |
28 | ![]() |
PAYH - ORIGN | Source of the payment data | |
29 | ![]() |
PAYH - LAUFI | Identification for the payment run | |
30 | ![]() |
PAYH - LAUFD | Date ID | |
31 | ![]() |
PAYH - GPA1R | Business Partner Reference | |
32 | ![]() |
PAYH - DOC1R | Reference to Payment Document | |
33 | ![]() |
PAYH - RBETR | Amount in Local Currency | |
34 | ![]() |
PAYHDOC - RBETR | Amount in Local Currency | |
35 | ![]() |
PAYHDOC - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
36 | ![]() |
PAYHDOC - RWBTR | Amount Paid in the Payment Currency | |
37 | ![]() |
PAYHDOC - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
38 | ![]() |
PAYHREC - ZADNR | Address number | |
39 | ![]() |
PAYHREF - DOC1R | Reference to Payment Document | |
40 | ![]() |
PAYHREF - GPA1R | Business Partner Reference | |
41 | ![]() |
PAYHX - NWBTR | Net Payment Amount | |
42 | ![]() |
PAYHX - OVBLN | Payment Document Number for OCRA Lines | |
43 | ![]() |
PAYHX07 - NWBTR | Net Payment Amount | |
44 | ![]() |
PAYHX07 - OVBLN | Payment Document Number for OCRA Lines | |
45 | ![]() |
PAYP - PAYNO | Sequential payment number | |
46 | ![]() |
RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | |
47 | ![]() |
RFGEN - KENNZX | General checkbox: X or SPACE | |
48 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
49 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |