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