Table/Structure Field list used by SAP ABAP Program FI_PAYRQ_WRI (Archiving of Payment Requests: Write Program)
SAP ABAP Program
FI_PAYRQ_WRI (Archiving of Payment Requests: Write Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADMI_RUN - COMMENTS | Archiving Session Note | |
2 | ![]() |
ARCH_OBJ - OBJECT | Archiving Object | |
3 | ![]() |
ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | |
4 | ![]() |
ARCH_PROCESSING_OPTIONS - WRITE_AND_DELETETESTMODE | Process. Options for Write Progrm.: Delete with Test Variant | |
5 | ![]() |
ARCH_PROCESSING_OPTIONS - WRITE_TESTMODE | Processing Options for Write Program: Test Mode | |
6 | ![]() |
IPRQDYN - ARCHDAYS | Minimum Number of Days since Clearing | |
7 | ![]() |
IPRQDYN - XARCHCUST | Selection Field: Archive Customer Items | |
8 | ![]() |
IPRQDYN - XARCHLEDG | Selection Field: Archive G/L Account Items | |
9 | ![]() |
IPRQDYN - XARCHVEND | Selection Field: Archive Vendor Items | |
10 | ![]() |
PAYRQ - AUGBL | Document Number of the Clearing Document | |
11 | ![]() |
PAYRQ - KOART | Account type | |
12 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | |
13 | ![]() |
PAYRQ - BUKRS | Company Code | |
14 | ![]() |
PAYRQ - AUGCP | Clearing Entry Date | |
15 | ![]() |
PAYRQP - KEYNO | Key Number for Payment Request | |
16 | ![]() |
PAYRQT - KEYNO | Key Number for Payment Request | |
17 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |