Table/Structure Field list used by SAP ABAP Program FKPY3_CANC_BR03 (Include FKPY3_CANC_BR03)
SAP ABAP Program 
FKPY3_CANC_BR03 (Include FKPY3_CANC_BR03) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 2 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 4 | Table/Structure Field |
BRAUTDEBA - AGREEMENT | BRAUTDEBA-AGREEMENT | |
| 5 | Table/Structure Field |
BRAUTDEBA - BANKCODE | BRAUTDEBA-BANKCODE | |
| 6 | Table/Structure Field |
BRAUTDEBA - BANKNAME | BRAUTDEBA-BANKNAME | |
| 7 | Table/Structure Field |
BRAUTDEBA - COMPNAME | BRAUTDEBA-COMPNAME | |
| 8 | Table/Structure Field |
BRAUTDEBA - FIGENDATE | BRAUTDEBA-FIGENDATE | |
| 9 | Table/Structure Field |
BRAUTDEBA - FILLER | BRAUTDEBA-FILLER | |
| 10 | Table/Structure Field |
BRAUTDEBA - FISEQNUM | BRAUTDEBA-FISEQNUM | |
| 11 | Table/Structure Field |
BRAUTDEBA - ID | BRAUTDEBA-ID | |
| 12 | Table/Structure Field |
BRAUTDEBA - RECTYP | BRAUTDEBA-RECTYP | |
| 13 | Table/Structure Field |
BRAUTDEBA - SERVID | BRAUTDEBA-SERVID | |
| 14 | Table/Structure Field |
BRAUTDEBA - VERSION | BRAUTDEBA-VERSION | |
| 15 | Table/Structure Field |
BRAUTDEBE - AGENCY | BRAUTDEBE-AGENCY | |
| 16 | Table/Structure Field |
BRAUTDEBE - CID | BRAUTDEBE-CID | |
| 17 | Table/Structure Field |
BRAUTDEBE - CIDCOMP | BRAUTDEBE-CIDCOMP | |
| 18 | Table/Structure Field |
BRAUTDEBE - COMPUSAGE | BRAUTDEBE-COMPUSAGE | |
| 19 | Table/Structure Field |
BRAUTDEBE - CURR | BRAUTDEBE-CURR | |
| 20 | Table/Structure Field |
BRAUTDEBE - DEBAMOUNT | BRAUTDEBE-DEBAMOUNT | |
| 21 | Table/Structure Field |
BRAUTDEBE - DUEDATE | BRAUTDEBE-DUEDATE | |
| 22 | Table/Structure Field |
BRAUTDEBE - FILLER | BRAUTDEBE-FILLER | |
| 23 | Table/Structure Field |
BRAUTDEBE - MOVCOD | BRAUTDEBE-MOVCOD | |
| 24 | Table/Structure Field |
BRAUTDEBE - RECTYP | BRAUTDEBE-RECTYP | |
| 25 | Table/Structure Field |
BRAUTDEBZ - FILLER | BRAUTDEBZ-FILLER | |
| 26 | Table/Structure Field |
BRAUTDEBZ - RECTYP | BRAUTDEBZ-RECTYP | |
| 27 | Table/Structure Field |
BRAUTDEBZ - TOTAMOUNT | BRAUTDEBZ-TOTAMOUNT | |
| 28 | Table/Structure Field |
BRAUTDEBZ - TOTREC | BRAUTDEBZ-TOTREC | |
| 29 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 30 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 31 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 32 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 33 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 34 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 35 | Table/Structure Field |
DFKKBRPAYORD_REV - LAUFD | Date ID | |
| 36 | Table/Structure Field |
DFKKBRPAYORD_REV - LAUFI | Identification for the payment run | |
| 37 | Table/Structure Field |
DFKKBRPAYORD_REV - READSTATUS | Flag indicating reversed payment order is read | |
| 38 | Table/Structure Field |
DFKKBRSEQ - BRSEQ | DME File Sequence Number | |
| 39 | Table/Structure Field |
DFKKBRSEQ - GEN_DATE | Statement Date | |
| 40 | Table/Structure Field |
DFKKBRSEQ - HBKID | Short key for a house bank | |
| 41 | Table/Structure Field |
DFKKBRSEQ - MANDT | Client | |
| 42 | Table/Structure Field |
DFKKBRSEQ - ZBUKR | Company Code for Automatic Payment Transactions | |
| 43 | Table/Structure Field |
DFKKBRSEQ - ZLSCH | Payment Method | |
| 44 | Table/Structure Field |
DFKKPOH - AUSFD | Due date of the paid items | |
| 45 | Table/Structure Field |
DFKKPOH - HBKID | Short key for a house bank | |
| 46 | Table/Structure Field |
DFKKPOH - HKTID | ID for account details | |
| 47 | Table/Structure Field |
DFKKPOH - LAUFD | Date ID | |
| 48 | Table/Structure Field |
DFKKPOH - LAUFI | Identification for the payment run | |
| 49 | Table/Structure Field |
DFKKPOH - ORG1R | Reference for Organization | |
| 50 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 51 | Table/Structure Field |
DFKKPOH - RWBTR | Amount Paid in the Payment Currency | |
| 52 | Table/Structure Field |
DFKKPOH - WAERS | Currency Key | |
| 53 | Table/Structure Field |
DFKKPOP - ACC1R | Reference to Contract Account | |
| 54 | Table/Structure Field |
DFKKPOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 55 | Table/Structure Field |
DPAYH - DOC1R | Reference to Payment Document | |
| 56 | Table/Structure Field |
DPAYH - HBKID | Short key for a house bank | |
| 57 | Table/Structure Field |
DPAYH - LAUFD | Date ID | |
| 58 | Table/Structure Field |
DPAYH - LAUFI | Identification for the payment run | |
| 59 | Table/Structure Field |
DPAYH - ORG1R | Reference for Organization | |
| 60 | Table/Structure Field |
DPAYH - RWBTR | Amount Paid in the Payment Currency | |
| 61 | Table/Structure Field |
DPAYH - RZAWE | Payment Method | |
| 62 | Table/Structure Field |
DPAYH - UBNKY | Bank key of our bank | |
| 63 | Table/Structure Field |
DPAYH - ZBNKN | Bank account number of the payee | |
| 64 | Table/Structure Field |
DPAYH - ZBNKS | Bank country key | |
| 65 | Table/Structure Field |
DPAYH - ZBNKY | Bank key of the payee's bank | |
| 66 | Table/Structure Field |
FKKPOH - AUSFD | Due date of the paid items | |
| 67 | Table/Structure Field |
FKKPOH - HBKID | Short key for a house bank | |
| 68 | Table/Structure Field |
FKKPOH - HKTID | ID for account details | |
| 69 | Table/Structure Field |
FKKPOH - LAUFD | Date ID | |
| 70 | Table/Structure Field |
FKKPOH - LAUFI | Identification for the payment run | |
| 71 | Table/Structure Field |
FKKPOH - ORG1R | Reference for Organization | |
| 72 | Table/Structure Field |
FKKPOH - RWBTR | Amount Paid in the Payment Currency | |
| 73 | Table/Structure Field |
FKKPOH - WAERS | Currency Key | |
| 74 | Table/Structure Field |
FKKPOP - ACC1R | Reference to Contract Account | |
| 75 | Table/Structure Field |
FKKPOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 76 | Table/Structure Field |
FKKPO_EXCL - SIMULATIONRUN | Simulation Run | |
| 77 | Table/Structure Field |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
| 78 | Table/Structure Field |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
| 79 | Table/Structure Field |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
| 80 | Table/Structure Field |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
| 81 | Table/Structure Field |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
| 82 | Table/Structure Field |
FKKPY_OUTP - NAME | Text (length 35) | |
| 83 | Table/Structure Field |
FKKPY_SELE - PFILE | File Name in the File System | |
| 84 | Table/Structure Field |
FKKPY_SELE - XPFIL | Output data medium to file system | |
| 85 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 86 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 87 | Table/Structure Field |
PAYH - LAUFD | Date ID | |
| 88 | Table/Structure Field |
PAYH - LAUFI | Identification for the payment run | |
| 89 | Table/Structure Field |
PAYH - ORG1R | Reference for Organization | |
| 90 | Table/Structure Field |
PAYH - XVORL | Indicator: Only Proposal Run? | |
| 91 | Table/Structure Field |
PAYHREF - ORG1R | Reference for Organization | |
| 92 | Table/Structure Field |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
| 93 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | |
| 94 | Table/Structure Field |
REGUT - RBETR | Amount in Local Currency | |
| 95 | Table/Structure Field |
REGUT - RENUM | Reference Number | |
| 96 | Table/Structure Field |
REGUT - TSNAM | TemSe File Name | |
| 97 | Table/Structure Field |
REGUT - WAERS | Currency Key | |
| 98 | Table/Structure Field |
RSTSTYPE - HANDLE | Handle as used in the TemSe CALL interface | |
| 99 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 100 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 101 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 102 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 103 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 104 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 109 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 110 | Table/Structure Field |
TFK012DCV - BKNUM | Payment Bank ID | |
| 111 | Table/Structure Field |
TFK012DCV - BUKRS | Company Code | |
| 112 | Table/Structure Field |
TFK012DCV - CONID | Payment Agreement ID | |
| 113 | Table/Structure Field |
TFK012DCV - HBKID | Short key for a house bank | |
| 114 | Table/Structure Field |
TFK012DCV - HKTID | ID for account details | |
| 115 | Table/Structure Field |
TFK012DCV - ZLSCH | Payment Method | |
| 116 | Table/Structure Field |
TFK042F - FORMI | Payment medium format | |
| 117 | Table/Structure Field |
TFK042FB - FNAME | Name of Function Module |
