Table/Structure Field list used by SAP ABAP Program IS_U_CA_PAYMENT_LIB000 (INTERNAL: Form Class Library)
SAP ABAP Program 
IS_U_CA_PAYMENT_LIB000 (INTERNAL: Form Class Library) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (137)
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Function Module (20)
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Message Class (1)
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Message Number (1)
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Class Method (1)
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Program (4)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_DATA - REGIOGROUP | Regional structure grouping | |
| 2 | Table/Structure Field |
ADDR1_VAL - REGIOGROUP | Regional structure grouping | |
| 3 | Table/Structure Field |
ADRC_STRUC - REGIOGROUP | Regional structure grouping | |
| 4 | Table/Structure Field |
BUS000N - PERSNUMBER | Person number | |
| 5 | Table/Structure Field |
BUS000N_CHAR - PERSNUMBER | Person number | |
| 6 | Table/Structure Field |
BUS000_DAT - PERSNUMBER | Person number | |
| 7 | Table/Structure Field |
BUS000_EXT - ADDRNUMBER | Address number | |
| 8 | Table/Structure Field |
BUS000_EXT - PARTNER | Business Partner Number | |
| 9 | Table/Structure Field |
BUS000_EXT - PERSNUMBER | Person number | |
| 10 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 11 | Table/Structure Field |
DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
| 12 | Table/Structure Field |
DFKKCOH - GPART | Correspondence Recipient | |
| 13 | Table/Structure Field |
DFKKCOH - ORG_GPART | Original Correspondence Recipient | |
| 14 | Table/Structure Field |
DFKKCOH - PERSNUMBER | Person number | |
| 15 | Table/Structure Field |
DFKKTHI - CRSRF | Internal Reference Number | |
| 16 | Table/Structure Field |
DFKKTHI - GPART | Business Partner Number | |
| 17 | Table/Structure Field |
DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
DFKKTHI - VKONT | Contract Account Number | |
| 19 | Table/Structure Field |
DFKKTHI - VTREF | Reference Specifications from Contract | |
| 20 | Table/Structure Field |
EADRDAT - REGIOGROUP | Regional structure grouping | |
| 21 | Table/Structure Field |
ECROSSREFNO - CROSSREFNO | IDE: cross reference number | |
| 22 | Table/Structure Field |
EEDMDATEFROM - DATEFROM | From-Date | |
| 23 | Table/Structure Field |
EEDMDATETO - DATETO | To-Date | |
| 24 | Table/Structure Field |
EFG_STRN_PRINTDATA - LANGU | Language Key | |
| 25 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | |
| 26 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | |
| 27 | Table/Structure Field |
EFG_STR_MSG - EXCEPTION | Exception | |
| 28 | Table/Structure Field |
EFG_STR_MSG - MSGID | Message Class | |
| 29 | Table/Structure Field |
EFG_STR_MSG - MSGNO | Message Number | |
| 30 | Table/Structure Field |
EFG_STR_MSG - MSGTY | Message Type | |
| 31 | Table/Structure Field |
EFG_STR_MSG - MSGV1 | Message Variable | |
| 32 | Table/Structure Field |
EFG_STR_MSG - MSGV2 | Message Variable | |
| 33 | Table/Structure Field |
EFG_STR_MSG - MSGV3 | Message Variable | |
| 34 | Table/Structure Field |
EFG_STR_MSG - MSGV4 | Message Variable | |
| 35 | Table/Structure Field |
EKUN_EXT - ADDRNUMBER | Address number | |
| 36 | Table/Structure Field |
EKUN_EXT - PARTNER | Business Partner Number | |
| 37 | Table/Structure Field |
EKUN_EXT - PERSNUMBER | Person number | |
| 38 | Table/Structure Field |
EUIINSTLN - ANLAGE | Installation | |
| 39 | Table/Structure Field |
EUIINSTLN - DATEFROM | From-Date | |
| 40 | Table/Structure Field |
EUIINSTLN - DATETO | To-Date | |
| 41 | Table/Structure Field |
EUIINSTLN - INT_UI | Internal key for point of delivery | |
| 42 | Table/Structure Field |
EUIINSTLN_DATA - DATEFROM | From-Date | |
| 43 | Table/Structure Field |
EUIINSTLN_KEY - ANLAGE | Installation | |
| 44 | Table/Structure Field |
EUIINSTLN_KEY - DATETO | To-Date | |
| 45 | Table/Structure Field |
EUIKEY - INT_UI | Internal key for point of delivery | |
| 46 | Table/Structure Field |
EUITRANS - EXT_UI | Point of delivery ID | |
| 47 | Table/Structure Field |
EUITRANS_DATA - EXT_UI | Point of delivery ID | |
| 48 | Table/Structure Field |
EUITRANS_DATA_OP - EXT_UI | Point of delivery ID | |
| 49 | Table/Structure Field |
EVER - ANLAGE | Installation | |
| 50 | Table/Structure Field |
EVER - AUSZDAT | Move-Out Date | |
| 51 | Table/Structure Field |
EVER - EINZDAT | Move-In Date | |
| 52 | Table/Structure Field |
EVER - VERTRAG | Contract | |
| 53 | Table/Structure Field |
EVERU - ANLAGE | Installation | |
| 54 | Table/Structure Field |
EVERU - AUSZDAT | Move-Out Date | |
| 55 | Table/Structure Field |
EVERU - EINZDAT | Move-In Date | |
| 56 | Table/Structure Field |
FKK042Z - FORMI | Payment medium format | |
| 57 | Table/Structure Field |
FKK042Z - FORMZ | Supplement for payment medium format | |
| 58 | Table/Structure Field |
FKK042Z - PREFTYP | Category of Note to Payee | |
| 59 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 60 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 61 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 62 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 63 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 64 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 65 | Table/Structure Field |
INV_INV_FORM_REMADV - DEREG_EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 66 | Table/Structure Field |
INV_INV_FORM_REMADV - DEREG_EXT_UI | Point of delivery ID | |
| 67 | Table/Structure Field |
INV_INV_FORM_REMADV - DEREG_GPART | Business Partner Number | |
| 68 | Table/Structure Field |
INV_INV_FORM_REMADV - DEREG_VKONT | Contract Account Number | |
| 69 | Table/Structure Field |
INV_INV_FORM_REMADV - DEREG_VTREF | Reference Specifications from Contract | |
| 70 | Table/Structure Field |
INV_INV_FORM_REMADV - OWN_INVOICE_NO | Internal Document Number | |
| 71 | Table/Structure Field |
INV_INV_TRANSF_CORE - BETRW | Amount in Transaction Currency with +/- Sign | |
| 72 | Table/Structure Field |
INV_INV_TRANSF_CORE - GPART | Business Partner Number | |
| 73 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 74 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 75 | Table/Structure Field |
INV_INV_TRANSF_CORE - VKONT | Contract Account Number | |
| 76 | Table/Structure Field |
INV_INV_TRANSF_CORE - VTREF | Reference Specifications from Contract | |
| 77 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 78 | Table/Structure Field |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 79 | Table/Structure Field |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 80 | Table/Structure Field |
PAYH - BBUKR | Company Code in Payment Document | |
| 81 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 82 | Table/Structure Field |
PAYH - GPA1R | Business Partner Reference | |
| 83 | Table/Structure Field |
PAYH - HBKID | Short key for a house bank | |
| 84 | Table/Structure Field |
PAYH - ORG1R | Reference for Organization | |
| 85 | Table/Structure Field |
PAYH - RBETR | Amount in Local Currency | |
| 86 | Table/Structure Field |
PAYH - RZAWE | Payment Method | |
| 87 | Table/Structure Field |
PAYH - WAERS | Currency Key | |
| 88 | Table/Structure Field |
PAYHDOC - BBUKR | Company Code in Payment Document | |
| 89 | Table/Structure Field |
PAYHDOC - RBETR | Amount in Local Currency | |
| 90 | Table/Structure Field |
PAYHDOC - RZAWE | Payment Method | |
| 91 | Table/Structure Field |
PAYHDOC - WAERS | Currency Key | |
| 92 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 93 | Table/Structure Field |
PAYHREF - GPA1R | Business Partner Reference | |
| 94 | Table/Structure Field |
PAYHREF - ORG1R | Reference for Organization | |
| 95 | Table/Structure Field |
PAYHSBK - HBKID | Short key for a house bank | |
| 96 | Table/Structure Field |
PAYP - ACC1R | Reference to Contract Account | |
| 97 | Table/Structure Field |
PAYP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 98 | Table/Structure Field |
PAYP - DOC2R | Reference to Paid Document | |
| 99 | Table/Structure Field |
PAYP - DOC2T | Category for paid document | |
| 100 | Table/Structure Field |
PAYP - REF3R | Reference information | |
| 101 | Table/Structure Field |
PAYP - REF3T | Reference information type | |
| 102 | Table/Structure Field |
PAYP - VOR1R | Reference to Main Transaction | |
| 103 | Table/Structure Field |
PAYP - VOR2R | Reference to Main Transaction | |
| 104 | Table/Structure Field |
PAYPDOC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 105 | Table/Structure Field |
PAYPINF - REF3R | Reference information | |
| 106 | Table/Structure Field |
PAYPINF - REF3T | Reference information type | |
| 107 | Table/Structure Field |
PAYPREF - ACC1R | Reference to Contract Account | |
| 108 | Table/Structure Field |
PAYPREF - VOR1R | Reference to Main Transaction | |
| 109 | Table/Structure Field |
PAYPREF - VOR2R | Reference to Main Transaction | |
| 110 | Table/Structure Field |
RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | |
| 111 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 112 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 113 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 114 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 115 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 116 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 121 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 122 | Table/Structure Field |
TE305T - HVORG | Main Transaction for Line Item | |
| 123 | Table/Structure Field |
TE305T - TVORG | Subtransaction for Document Item | |
| 124 | Table/Structure Field |
TFK000 - AKTIV | Application Area Is Active | |
| 125 | Table/Structure Field |
TFK000 - APPLK | Application area | |
| 126 | Table/Structure Field |
TFK000 - MANDT | Client | |
| 127 | Table/Structure Field |
TFK042Z - FORMI | Payment medium format | |
| 128 | Table/Structure Field |
TFK042Z - FORMZ | Supplement for payment medium format | |
| 129 | Table/Structure Field |
TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 130 | Table/Structure Field |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
| 131 | Table/Structure Field |
TINV_INV_DOC - INT_IDENT_TYPE | Type of Internal Identifier | |
| 132 | Table/Structure Field |
TINV_INV_TRANSF - BETRW | Amount in Transaction Currency with +/- Sign | |
| 133 | Table/Structure Field |
TINV_INV_TRANSF - GPART | Business Partner Number | |
| 134 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 135 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 136 | Table/Structure Field |
TINV_INV_TRANSF - VKONT | Contract Account Number | |
| 137 | Table/Structure Field |
TINV_INV_TRANSF - VTREF | Reference Specifications from Contract |
