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