Table/Structure Field list used by SAP ABAP Program FOAP_PROCESS_PAYMENT_F01 (Include FOAP_PROCESS_PAYMENT_F01)
SAP ABAP Program 
FOAP_PROCESS_PAYMENT_F01 (Include FOAP_PROCESS_PAYMENT_F01) is using
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Data Element (7)
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Table/Structure Field (46)
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Function Module (1)
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Interface (2)
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Message Class (2)
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Message Number (13)
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Class Method (6)
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Program (1)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AVIK - AENAM | Name of Person Who Changed Object | |
| 2 | Table/Structure Field |
AVIK - AEDAT | Last Changed On | |
| 3 | Table/Structure Field |
AVIK - XKEEP | Indicator: Hold payment advice in the system? | |
| 4 | Table/Structure Field |
AVIK - ASTAT | Payment Advice Status | |
| 5 | Table/Structure Field |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
| 6 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 7 | Table/Structure Field |
AVIP - WAERS | Currency Key | |
| 8 | Table/Structure Field |
AVIP - VBELN | Billing document | |
| 9 | Table/Structure Field |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
| 10 | Table/Structure Field |
AVIP - SFELD | Name of Selection Field | |
| 11 | Table/Structure Field |
AVIP - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
AVIP - DIFFW | Amount Difference in Foreign Currency | |
| 13 | Table/Structure Field |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
AVIP - ASTAT | Payment Advice Status | |
| 16 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 17 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 18 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 19 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 20 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 21 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 25 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 26 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 27 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 28 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSEG - KOART | Account type | |
| 33 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
RFPDO - ALLGECHT | Update Run | |
| 35 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 36 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 37 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 38 | Table/Structure Field |
T041A - BLARD | Document Type for A/R Transfer Posting | |
| 39 | Table/Structure Field |
TSTCP - PARAM | Parameters for transactions | |
| 40 | Table/Structure Field |
TSTCP - TCODE | Transaction Code | |
| 41 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 42 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 43 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 44 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 45 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 46 | Table/Structure Field |
VBRK - VBTYP | SD document category |
