Table/Structure Field list used by SAP ABAP Program FKPY3_CANC_BRTOP (Include FKPY3_CANC_BRTOP)
SAP ABAP Program 
FKPY3_CANC_BRTOP (Include FKPY3_CANC_BRTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BRAUTDEBA - VERSION | BRAUTDEBA-VERSION | |
| 3 | Table/Structure Field |
BRAUTDEBE - CID | BRAUTDEBE-CID | |
| 4 | Table/Structure Field |
BRAUTDEBE - AGENCY | BRAUTDEBE-AGENCY | |
| 5 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 6 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 7 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 8 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 9 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 10 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 11 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 12 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 13 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 14 | Table/Structure Field |
DFKKBRPAYORD_REV - READSTATUS | Flag indicating reversed payment order is read | |
| 15 | Table/Structure Field |
DFKKBRSEQ - BRSEQ | DME File Sequence Number | |
| 16 | Table/Structure Field |
DFKKBRSEQ - ZBUKR | Company Code for Automatic Payment Transactions | |
| 17 | Table/Structure Field |
DFKKPOH - LAUFD | Date ID | |
| 18 | Table/Structure Field |
DFKKPOH - WAERS | Currency Key | |
| 19 | Table/Structure Field |
DFKKPOH - RWBTR | Amount Paid in the Payment Currency | |
| 20 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 21 | Table/Structure Field |
DFKKPOH - ORG1R | Reference for Organization | |
| 22 | Table/Structure Field |
DFKKPOH - LAUFI | Identification for the payment run | |
| 23 | Table/Structure Field |
DFKKPOH - HKTID | ID for account details | |
| 24 | Table/Structure Field |
DFKKPOH - HBKID | Short key for a house bank | |
| 25 | Table/Structure Field |
DFKKPOH - AUSFD | Due date of the paid items | |
| 26 | Table/Structure Field |
DFKKPOP - ACC1R | Reference to Contract Account | |
| 27 | Table/Structure Field |
DFKKPOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 28 | Table/Structure Field |
DPAYH - RWBTR | Amount Paid in the Payment Currency | |
| 29 | Table/Structure Field |
FKKPOH - AUSFD | Due date of the paid items | |
| 30 | Table/Structure Field |
FKKPOH - HBKID | Short key for a house bank | |
| 31 | Table/Structure Field |
FKKPOH - HKTID | ID for account details | |
| 32 | Table/Structure Field |
FKKPOH - LAUFD | Date ID | |
| 33 | Table/Structure Field |
FKKPOH - LAUFI | Identification for the payment run | |
| 34 | Table/Structure Field |
FKKPOH - ORG1R | Reference for Organization | |
| 35 | Table/Structure Field |
FKKPOH - RWBTR | Amount Paid in the Payment Currency | |
| 36 | Table/Structure Field |
FKKPOH - WAERS | Currency Key | |
| 37 | Table/Structure Field |
FKKPOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 38 | Table/Structure Field |
FKKPOP - ACC1R | Reference to Contract Account | |
| 39 | Table/Structure Field |
FKKPY_OUTP - NAME | Text (length 35) | |
| 40 | Table/Structure Field |
FKKPY_PARA - APPLK | Application area | |
| 41 | Table/Structure Field |
FKKPY_SELE - PARAM | Parameter string | |
| 42 | Table/Structure Field |
FKKPY_SELE - XPERR | Print Error Log | |
| 43 | Table/Structure Field |
FKKPY_SELE - XPFIL | Output data medium to file system | |
| 44 | Table/Structure Field |
PAYH - LAUFD | Date ID | |
| 45 | Table/Structure Field |
PAYH - LAUFI | Identification for the payment run | |
| 46 | Table/Structure Field |
PAYH - ORG1R | Reference for Organization | |
| 47 | Table/Structure Field |
PAYH - ORIGN | Source of the payment data | |
| 48 | Table/Structure Field |
PAYH - XVORL | Indicator: Only Proposal Run? | |
| 49 | Table/Structure Field |
PAYHREF - ORG1R | Reference for Organization | |
| 50 | Table/Structure Field |
REGUT - WAERS | Currency Key | |
| 51 | Table/Structure Field |
REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | |
| 52 | Table/Structure Field |
REGUT - TSNAM | TemSe File Name | |
| 53 | Table/Structure Field |
REGUT - RENUM | Reference Number | |
| 54 | Table/Structure Field |
REGUT - LAUFI | Additional Identification | |
| 55 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | |
| 56 | Table/Structure Field |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
| 57 | Table/Structure Field |
REGUT - RBETR | Amount in Local Currency | |
| 58 | Table/Structure Field |
RFPDO - FORDANZP | Number of Sample Printouts | |
| 59 | Table/Structure Field |
RFPDO - FORDESPR | Indicator: Texts in Recipient's Language | |
| 60 | Table/Structure Field |
RFPDO - FORDISOC | Indicator: Currency in ISO Code | |
| 61 | Table/Structure Field |
RSTSTYPE - HANDLE | Handle as used in the TemSe CALL interface | |
| 62 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 63 | Table/Structure Field |
TFK042B - EFORN | EDI Accompanying Sheet Name | |
| 64 | Table/Structure Field |
TFK042F - XDME1 | Payment medium (DME) without documents | |
| 65 | Table/Structure Field |
TFK042F - XPRI2 | Extra payment medium with documents | |
| 66 | Table/Structure Field |
TFK042F - XPRI1 | Payment medium with documents | |
| 67 | Table/Structure Field |
TFK042F - XLST1 | Extra list for payment medium | |
| 68 | Table/Structure Field |
TFK042F - XEDI1 | Payment medium (EDI) without documents | |
| 69 | Table/Structure Field |
TFK042F - FORMI | Payment medium format | |
| 70 | Table/Structure Field |
TFK042FB - EVENT | Event in payment medium creation | |
| 71 | Table/Structure Field |
TFK042FE - DFORN | Accompanying Sheet Form for Payment Orders Without Documents | |
| 72 | Table/Structure Field |
TFK042FE - PDFDF | Name of PDF-Based Form for Accompanying Sheet | |
| 73 | Table/Structure Field |
TFK042FE - ZFORN | Name of the Form for the Payment Transfer Medium | |
| 74 | Table/Structure Field |
TFK042FW - PREFTYP | Category of Note to Payee | |
| 75 | Table/Structure Field |
TFK042FZ - FORMZ | Supplement for payment medium format |
