Table/Structure Field list used by SAP ABAP Program FKPY3_CANC_BR02 (Include FKPY3_CANC_BR02)
SAP ABAP Program
FKPY3_CANC_BR02 (Include FKPY3_CANC_BR02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BRAUTDEBA - VERSION | BRAUTDEBA-VERSION | ||
| 3 | DFKKBRPAYORD_REV - LAUFD | Date ID | ||
| 4 | DFKKBRPAYORD_REV - LAUFI | Identification for the payment run | ||
| 5 | DFKKBRPAYORD_REV - PYORD | Reference to Payment Document | ||
| 6 | DFKKBRPAYORD_REV - READSTATUS | Flag indicating reversed payment order is read | ||
| 7 | DFKKPOH - ORG1R | Reference for Organization | ||
| 8 | DFKKPOH - WAERS | Currency Key | ||
| 9 | DFKKPOH - PYORD | Payment Order | ||
| 10 | DFKKPOH - LAUFI | Identification for the payment run | ||
| 11 | DFKKPOH - LAUFD | Date ID | ||
| 12 | DFKKPOH - HKTID | ID for account details | ||
| 13 | DFKKPOH - HBKID | Short key for a house bank | ||
| 14 | DFKKPOP - ACC1R | Reference to Contract Account | ||
| 15 | DFKKPOP - GPA2R | Reference to Business Partner Giving Payment Instruction | ||
| 16 | DPAYH - DOC1R | Reference to Payment Document | ||
| 17 | DPAYH - LAUFD | Date ID | ||
| 18 | DPAYH - LAUFI | Identification for the payment run | ||
| 19 | FKKPOH - HKTID | ID for account details | ||
| 20 | FKKPOH - WAERS | Currency Key | ||
| 21 | FKKPOH - ORG1R | Reference for Organization | ||
| 22 | FKKPOH - LAUFD | Date ID | ||
| 23 | FKKPOH - HBKID | Short key for a house bank | ||
| 24 | FKKPOH - LAUFI | Identification for the payment run | ||
| 25 | FKKPOP - ACC1R | Reference to Contract Account | ||
| 26 | FKKPOP - GPA2R | Reference to Business Partner Giving Payment Instruction | ||
| 27 | FKKPY_SELE - PFILE | File Name in the File System | ||
| 28 | FKKPY_SELE - XPFIL | Output data medium to file system | ||
| 29 | REGUT - LAUFD | Date on Which the Program Is to Be Run | ||
| 30 | REGUT - LAUFI | Additional Identification | ||
| 31 | REGUT - FSNAM | File Name in the File System | ||
| 32 | SYST - MSGID | ABAP System Field: Message ID | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 35 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV4 | ABAP System Field: Message Variable |