Table/Structure Field list used by SAP ABAP Program FPAYM_MERGE_F01 (Include FPAYM_MERGE_F01)
SAP ABAP Program
FPAYM_MERGE_F01 (Include FPAYM_MERGE_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGNO | Message Number | ||
| 4 | BAL_S_MSG - MSGTY | Message Type | ||
| 5 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 9 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 10 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 11 | BAL_S_PROF - NO_TOOLBAR | Application Log: Hide toolbar in ALV grid | ||
| 12 | BKPF - BELNR | Accounting Document Number | ||
| 13 | BKPF - BUDAT | Posting Date in the Document | ||
| 14 | BKPF - BUKRS | Company Code | ||
| 15 | BKPF - STBLG | Reverse Document Number | ||
| 16 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 17 | F110C - BUDAT | Posting Date in the Document | ||
| 18 | F110C - USNAM | User name | ||
| 19 | F110C - USERL | Name of the User who Started the Payment Run | ||
| 20 | F110C - TIMEL | Time of Day of the Payment Run | ||
| 21 | F110C - GRDAT | Date Limit for the Open Items | ||
| 22 | F110C - DATUL | Payment Run Date | ||
| 23 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 24 | REGUH - LAUFI | Additional Identification | ||
| 25 | REGUHM - ZBUKR | Paying company code | ||
| 26 | REGUHM - ZALDT | Posting date of the payment document | ||
| 27 | REGUHM - WAERS | Currency Key | ||
| 28 | REGUHM - VBLNR | Document Number of the Payment Document | ||
| 29 | REGUHM - VALUT | Fixed Value Date | ||
| 30 | REGUHM - UZAWE | Payment method supplement | ||
| 31 | REGUHM - RZAWE | Payment Method for This Payment | ||
| 32 | REGUHM - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | REGUHM - LAUFI_M | Identification of the Payment Medium Run | ||
| 34 | REGUHM - LAUFD_M | Date of Payment Medium Run | ||
| 35 | REGUHM - LAUFI | Additional Identification | ||
| 36 | REGUHM - AUSFD | Due date of the paid items | ||
| 37 | REGUHM - BATCHNO | REGUHM-BATCHNO | ||
| 38 | REGUHM - EMPFG | Payee code | ||
| 39 | REGUHM - HKTID | ID for account details | ||
| 40 | REGUHM - KUNNR | Customer Number | ||
| 41 | REGUHM - LAUFD | Date on Which the Program Is to Be Run | ||
| 42 | REGUHM - HBKID | Short key for a house bank | ||
| 43 | REGUP - VBLNR | Document Number of the Payment Document | ||
| 44 | REGUP - ZWELS | List of the Payment Methods to be Considered | ||
| 45 | REGUP - ZBUKR | Paying company code | ||
| 46 | REGUP - XVORL | Indicator: Only Proposal Run? | ||
| 47 | REGUP - LIFNR | Account Number of Vendor or Creditor | ||
| 48 | REGUP - LAUFI | Additional Identification | ||
| 49 | REGUP - LAUFD | Date on Which the Program Is to Be Run | ||
| 50 | REGUP - KUNNR | Customer Number | ||
| 51 | REGUP - EMPFG | Payee code | ||
| 52 | REGUV - ANZER | Number of Payments Created | ||
| 53 | REGUV - ANZGB | Number of Payments Posted | ||
| 54 | REGUV - LAUFD | Date on Which the Program Is to Be Run | ||
| 55 | REGUV - LAUFI | Additional Identification | ||
| 56 | REGUV - XECHT | Indicator: Production Run Carried Out? | ||
| 57 | RFDT - RELID | CHAR02 data element for SYST | ||
| 58 | RFDT - SRTFD | Character 22 | ||
| 59 | SI_T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 62 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 63 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 64 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 65 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 69 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 70 | SYST - MSGID | ABAP System Field: Message ID | ||
| 71 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 72 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 73 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 74 | T001 - BUKRS | Company Code | ||
| 75 | T001 - LAND1 | Country Key | ||
| 76 | T042Z - FORMI | Payment Medium Format | ||
| 77 | T042Z - LAND1 | Country Key | ||
| 78 | T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | ||
| 79 | T042Z - ZLSCH | Payment method |