Table/Structure Field list used by SAP ABAP Program FI_CA_PAYMENT_RECEIPT_LIB (lcl_payment_bk IMPLEMENTATION)
SAP ABAP Program
FI_CA_PAYMENT_RECEIPT_LIB (lcl_payment_bk IMPLEMENTATION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000_EXT - PARTNER | Business Partner Number | |
2 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
3 | ![]() |
DFKKCDREF - NOACM | No Acct Maint. Docs | |
4 | ![]() |
DFKKCDREF - PTBEL | Number of Payment Document | |
5 | ![]() |
DFKKCDREF - AMBEL | Number of Payment Document | |
6 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
7 | ![]() |
DFKKZK - PAYTP | Category of Payment/Payment Lot | |
8 | ![]() |
DFKKZP - CCINS | Payment card type | |
9 | ![]() |
EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
10 | ![]() |
EFG_STRN_PRINTDATA - LANGU | Language Key | |
11 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | |
12 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | |
13 | ![]() |
EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | |
14 | ![]() |
EFG_STR_MSG - EXCEPTION | Exception | |
15 | ![]() |
EFG_STR_MSG - MSGV4 | Message Variable | |
16 | ![]() |
EFG_STR_MSG - MSGV3 | Message Variable | |
17 | ![]() |
EFG_STR_MSG - MSGV2 | Message Variable | |
18 | ![]() |
EFG_STR_MSG - MSGV1 | Message Variable | |
19 | ![]() |
EFG_STR_MSG - MSGTY | Message Type | |
20 | ![]() |
EFG_STR_MSG - MSGNO | Message Number | |
21 | ![]() |
EFG_STR_MSG - MSGID | Message Class | |
22 | ![]() |
FKKKO - HERKF | Document Origin Key | |
23 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
24 | ![]() |
FKKOP - VKONT | Contract Account Number | |
25 | ![]() |
FKKOP - TVORG | Subtransaction for Document Item | |
26 | ![]() |
FKKOP - HVORG | Main Transaction for Line Item | |
27 | ![]() |
FKKOP - GPART | Business Partner Number | |
28 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
29 | ![]() |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
30 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
31 | ![]() |
FKKVKP1 - OPBUK | Company Code Group | |
32 | ![]() |
FKKVKPI - OPBUK | Company Code Group | |
33 | ![]() |
FKKVKPI_C - OPBUK | Company Code Group | |
34 | ![]() |
FKK_HVORG_TVORG_TEXTS - HVORG_TXT | Text | |
35 | ![]() |
FKK_HVORG_TVORG_TEXTS - TVORG_TXT | Text | |
36 | ![]() |
RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | |
37 | ![]() |
RFGEN - KENNZX | General checkbox: X or SPACE | |
38 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
39 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
47 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
48 | ![]() |
T001 - BUKRS | Company Code | |
49 | ![]() |
TB033T - CCINS | Payment card type | |
50 | ![]() |
TB033T - SPRAS | Language Key | |
51 | ![]() |
TFK001T - HERKF | Document Origin Key | |
52 | ![]() |
TFK001T - SPRAS | Language Key | |
53 | ![]() |
TFKFBC - FUNCC | Name of the active function module |