Table/Structure Field list used by SAP ABAP Program ISM_CA_FORMCLASS_PAYMENT (INTERNAL: Form Class Library)
SAP ABAP Program 
ISM_CA_FORMCLASS_PAYMENT (INTERNAL: Form Class Library) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKCOH - GPART | Correspondence Recipient | |
| 2 | Table/Structure Field |
DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
| 3 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | |
| 4 | Table/Structure Field |
EFG_STR_MSG - EXCEPTION | Exception | |
| 5 | Table/Structure Field |
EFG_STR_MSG - MSGID | Message Class | |
| 6 | Table/Structure Field |
EFG_STR_MSG - MSGNO | Message Number | |
| 7 | Table/Structure Field |
EFG_STR_MSG - MSGTY | Message Type | |
| 8 | Table/Structure Field |
EFG_STR_MSG - MSGV1 | Message Variable | |
| 9 | Table/Structure Field |
EFG_STR_MSG - MSGV2 | Message Variable | |
| 10 | Table/Structure Field |
EFG_STR_MSG - MSGV3 | Message Variable | |
| 11 | Table/Structure Field |
EFG_STR_MSG - MSGV4 | Message Variable | |
| 12 | Table/Structure Field |
FKK042Z - FORMZ | Supplement for payment medium format | |
| 13 | Table/Structure Field |
FKK042Z - PREFTYP | Category of Note to Payee | |
| 14 | Table/Structure Field |
FKK042Z - FORMI | Payment medium format | |
| 15 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 16 | Table/Structure Field |
PAYH - HBKID | Short key for a house bank | |
| 17 | Table/Structure Field |
PAYH - ORG1R | Reference for Organization | |
| 18 | Table/Structure Field |
PAYH - RZAWE | Payment Method | |
| 19 | Table/Structure Field |
PAYHDOC - RZAWE | Payment Method | |
| 20 | Table/Structure Field |
PAYHREF - ORG1R | Reference for Organization | |
| 21 | Table/Structure Field |
PAYHSBK - HBKID | Short key for a house bank | |
| 22 | Table/Structure Field |
PAYP - VOR2R | Reference to Main Transaction | |
| 23 | Table/Structure Field |
PAYP - VOR1R | Reference to Main Transaction | |
| 24 | Table/Structure Field |
PAYP - ACC1R | Reference to Contract Account | |
| 25 | Table/Structure Field |
PAYPREF - ACC1R | Reference to Contract Account | |
| 26 | Table/Structure Field |
PAYPREF - VOR1R | Reference to Main Transaction | |
| 27 | Table/Structure Field |
PAYPREF - VOR2R | Reference to Main Transaction | |
| 28 | Table/Structure Field |
RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | |
| 29 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 34 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 35 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 36 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 37 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
TE305T - HVORG | Main Transaction for Line Item | |
| 39 | Table/Structure Field |
TE305T - TVORG | Subtransaction for Document Item | |
| 40 | Table/Structure Field |
TFK000 - AKTIV | Application Area Is Active | |
| 41 | Table/Structure Field |
TFK000 - APPLK | Application area | |
| 42 | Table/Structure Field |
TFK000 - MANDT | Client | |
| 43 | Table/Structure Field |
TFK042Z - FORMI | Payment medium format | |
| 44 | Table/Structure Field |
TFK042Z - FORMZ | Supplement for payment medium format |
