Table/Structure Field list used by SAP ABAP Program LEE_DEREG_PMT_PLOTATOP (LEE_DEREG_PMT_PLOTATOP)
SAP ABAP Program 
LEE_DEREG_PMT_PLOTATOP (LEE_DEREG_PMT_PLOTATOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DFIES - LENG | Length (No. of Characters) | |
| 3 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 4 | Table/Structure Field |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 5 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 8 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 9 | Table/Structure Field |
DFKKOP - WAERS | Transaction Currency | |
| 10 | Table/Structure Field |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 11 | Table/Structure Field |
DFKKTHI - OPUPW | Repetition Item in Contract Account Document | |
| 12 | Table/Structure Field |
DFKKTHI - WAERS | Transaction Currency | |
| 13 | Table/Structure Field |
DFKKTHI - VTREF | Reference Specifications from Contract | |
| 14 | Table/Structure Field |
DFKKTHI - VKONT | Contract Account Number | |
| 15 | Table/Structure Field |
DFKKTHI - THINR | Sequential Number of DFKKTHI Entry for Document Item | |
| 16 | Table/Structure Field |
DFKKTHI - THIDT | Due Date for Third Party Payment | |
| 17 | Table/Structure Field |
DFKKTHI - SENID | Sender ID | |
| 18 | Table/Structure Field |
DFKKTHI - RECID | Recipient | |
| 19 | Table/Structure Field |
DFKKTHI - OPUPZ | Subitem for a Partial Clearing in Document | |
| 20 | Table/Structure Field |
DFKKTHI - OPUPK | Item number in contract account document | |
| 21 | Table/Structure Field |
DFKKTHI - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Table/Structure Field |
DFKKTHI - GPART | Business Partner Number | |
| 23 | Table/Structure Field |
DFKKTHI - BUKRS | Company Code | |
| 24 | Table/Structure Field |
DFKKTHI - BETRW | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
DFKKTHI - BCBLN | Document Number of Posting to Service Provider Account | |
| 26 | Table/Structure Field |
DFKKZK - AUGRD | Clearing Reason | |
| 27 | Table/Structure Field |
DFKKZK - BLART | Document Type | |
| 28 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 29 | Table/Structure Field |
DFKKZK - INFOF | Additional information | |
| 30 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 31 | Table/Structure Field |
DFKKZK - KEYZ2 | Search term for payment lot | |
| 32 | Table/Structure Field |
DFKKZP - SELT3 | 3. Selection Category | |
| 33 | Table/Structure Field |
DFKKZP - SELT2 | 2. Selection Category | |
| 34 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 35 | Table/Structure Field |
DFKKZP - SELT1 | 1. Selection Category | |
| 36 | Table/Structure Field |
ERDB - OPBEL | Number of print document | |
| 37 | Table/Structure Field |
ESERVPROV - SERVICEID | Service Provider | |
| 38 | Table/Structure Field |
EVER - ANLAGE | Installation | |
| 39 | Table/Structure Field |
EVERU - ANLAGE | Installation | |
| 40 | Table/Structure Field |
FUPARAREF - PARAMETER | Parameter name | |
| 41 | Table/Structure Field |
FUPARAREF - PARAMTYPE | Parameter type | |
| 42 | Table/Structure Field |
FUPARAREF - STRUCTURE | Associated Type of an Interface Parameter | |
| 43 | Table/Structure Field |
IUEEDPPLOTACINA - SRCID | Algorythm ID of Interpretation of PAN Item | |
| 44 | Table/Structure Field |
IUEEDPPLOTACINC - SELCT | Distribute Aggregated Payments: Selection Category | |
| 45 | Table/Structure Field |
IUEEDPPLOTACINC - SRCID | Algorythm ID of Interpretation of PAN Item | |
| 46 | Table/Structure Field |
IUEEDPPLOTACINC - SRCNO | Variant of Seach Object in PAN Item Interpretation | |
| 47 | Table/Structure Field |
IUEEDPPLOTACINC - SRCOB | Search Object Type in Interpretation of PAN Item | |
| 48 | Table/Structure Field |
IUEEDPPLOTACINC - SRCSB | Elememt of Variant of Search Obj. in PAN Item Interpretation | |
| 49 | Table/Structure Field |
IUEEDPPLOTASADV - SELW1 | First Field Value to be Selected | |
| 50 | Table/Structure Field |
IUEEDPPLOTASADV - SELT1 | 1. Selection Category | |
| 51 | Table/Structure Field |
IUEEDPPLOTASADV - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 52 | Table/Structure Field |
IUEEDPPLOTASADV - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 53 | Table/Structure Field |
IUEEDPPLOTASADV - BETRZ | Gross Amount in Transaction Currency with +/- Sign | |
| 54 | Table/Structure Field |
IUEEDPPLOTASADV - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 55 | Table/Structure Field |
IUEEDPPLOTASSC2 - SRHIT | Hits for PAN Item Interpretation | |
| 56 | Table/Structure Field |
IUEEDPPLOTATADM - RUNTM | Distribute Aggregated Payments from Bill Issuing: Run Time | |
| 57 | Table/Structure Field |
IUEEDPPLOTATADM - VALUT | Fixed Value Date | |
| 58 | Table/Structure Field |
IUEEDPPLOTATADM - RUNID | Distribute Aggregated Payments from Bill Issuing: Run ID | |
| 59 | Table/Structure Field |
IUEEDPPLOTATADM - RUNDT | Distribute Aggregated Payments from Bill Issuing: Run Date | |
| 60 | Table/Structure Field |
IUEEDPPLOTATADM - PROGN | ABAP Program Name | |
| 61 | Table/Structure Field |
IUEEDPPLOTATADM - LOTDK | Indicator: Check Distribution Lot (Inverse to IUEE_LOTCK) | |
| 62 | Table/Structure Field |
IUEEDPPLOTATADM - DPERC | Percentage Rate of Sum to be Distributed (Diff. to 100) | |
| 63 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 64 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 65 | Table/Structure Field |
TFK004 - APPLK | Application area | |
| 66 | Table/Structure Field |
TFK004 - SELFN | Field name for selection | |
| 67 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called | |
| 68 | Table/Structure Field |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 69 | Table/Structure Field |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender |
