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