Table/Structure Field list used by SAP ABAP Program LEWEBIAC_1TIME_PAYF01 (Include LEWEBIAC_PREMISE_SELF01)
SAP ABAP Program 
LEWEBIAC_1TIME_PAYF01 (Include LEWEBIAC_PREMISE_SELF01) is using
Message Number (14)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BAPIBUS1006_BANKDETAILS - ACCOUNTHOLDER | Account Holder Name | |
| 2 | Table/Structure Field |
BAPIBUS1006_BANKDETAILS - BANKDETAILID | Bank details ID | |
| 3 | Table/Structure Field |
BAPIBUS1006_BANKDETAILS - BANK_ACCT | Bank account number | |
| 4 | Table/Structure Field |
BAPIBUS1006_BANKDETAILS - BANK_CTRY | Bank country key | |
| 5 | Table/Structure Field |
BAPIBUS1006_BANKDETAILS - BANK_KEY | Bank Keys | |
| 6 | Table/Structure Field |
BAPIBUS1006_BANKDETAILS - COLL_AUTH | Indicator: Is there collection authorization ? | |
| 7 | Table/Structure Field |
BAPICARDPAYMENT - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 8 | Table/Structure Field |
BAPICARDPAYMENT - CCARD_INSTITUTE | Payment card type | |
| 9 | Table/Structure Field |
BAPICARDPAYMENT - CCARD_NUMBER | Payment cards: Card number | |
| 10 | Table/Structure Field |
BAPICARDPAYMENT - CURRENCY_ISO | ISO currency code | |
| 11 | Table/Structure Field |
BAPIDFKKCL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 12 | Table/Structure Field |
BAPIDFKKCL - APPL_AREA | Application area | |
| 13 | Table/Structure Field |
BAPIDFKKCL - BK_DETAILS | Bank Details ID of Payee | |
| 14 | Table/Structure Field |
BAPIDFKKCL - CLEARING_AMOUNT | Clearing amount in transaction currency (with +/- sign) | |
| 15 | Table/Structure Field |
BAPIDFKKCL - CURRENCY | Transaction Currency | |
| 16 | Table/Structure Field |
BAPIDFKKCL - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
BAPIDFKKCL - ITEM_ACTIVATED | Indicator: Items activated ? | |
| 18 | Table/Structure Field |
BAPIDFKKCL - MAIN_TRANS | Main Transaction for Line Item | |
| 19 | Table/Structure Field |
BAPIDFKKCL - NET_DATE | Due date for net payment | |
| 20 | Table/Structure Field |
BAPIDFKKCL - REPET_GRP | Repetition group | |
| 21 | Table/Structure Field |
BAPIDFKKCL - REP_ITEM | Repetition Item in Contract Account Document | |
| 22 | Table/Structure Field |
BAPIDFKKCL - TEXT | Item text | |
| 23 | Table/Structure Field |
BAPIDFKKOPCH - BK_DETAILS | Bank Details ID of Payee | |
| 24 | Table/Structure Field |
BAPIDFKKOPCH - LINE_NUMBER | Line number for BAPIs | |
| 25 | Table/Structure Field |
BAPIDFKKOPCH - PARTNER | Alternative business partner for payments | |
| 26 | Table/Structure Field |
BAPIDFKKOPCH - PMNT_METH | Payment Method | |
| 27 | Table/Structure Field |
BAPIDFKKOPCHX - BK_DETAILS | Updated information in related user data field | |
| 28 | Table/Structure Field |
BAPIDFKKOPCHX - LINE_NUMBER | Line number for BAPIs | |
| 29 | Table/Structure Field |
BAPIDFKKOPCHX - PARTNER | Updated information in related user data field | |
| 30 | Table/Structure Field |
BAPIDFKKOPCHX - PMNT_METH | Updated information in related user data field | |
| 31 | Table/Structure Field |
BAPIFKKOPSELHEAD - BUSPARTNER | Business Partner Number | |
| 32 | Table/Structure Field |
BAPIFKKOPSELHEAD - CONT_ACCT | Contract Account Number | |
| 33 | Table/Structure Field |
BAPIFKKOPSELHEAD - SELECTION_NUMBER | Current selection number | |
| 34 | Table/Structure Field |
BAPIISUBPB - ACCOUNT_HOLDER | Account Holder Name | |
| 35 | Table/Structure Field |
BAPIISUBPB - BANK_ACCT | Bank account number | |
| 36 | Table/Structure Field |
BAPIISUBPB - BANK_CTRY | Bank country key | |
| 37 | Table/Structure Field |
BAPIISUBPB - BANK_KEY | Bank Keys | |
| 38 | Table/Structure Field |
BAPIISUBPB - BKVID | Bank details ID | |
| 39 | Table/Structure Field |
BAPIISUBPBX - ACCOUNT_HOLDER | Updated information in related user data field | |
| 40 | Table/Structure Field |
BAPIISUBPBX - BANK_ACCT | Updated information in related user data field | |
| 41 | Table/Structure Field |
BAPIISUBPBX - BANK_CTRY | Updated information in related user data field | |
| 42 | Table/Structure Field |
BAPIISUBPBX - BANK_KEY | Updated information in related user data field | |
| 43 | Table/Structure Field |
BAPIISUBPBX - BKVID_DELETE | Indicator: Delete record | |
| 44 | Table/Structure Field |
BAPIISUBPC - CCARD_CATEGORY | Payment cards: Card category | |
| 45 | Table/Structure Field |
BAPIISUBPC - CCARD_FROMDATE | Payment cards: Valid from | |
| 46 | Table/Structure Field |
BAPIISUBPC - CCARD_HOLDER | Payment Cards: Name of Cardholder | |
| 47 | Table/Structure Field |
BAPIISUBPC - CCARD_ID | Payment Card ID | |
| 48 | Table/Structure Field |
BAPIISUBPC - CCARD_INSTITUTE | Payment card type | |
| 49 | Table/Structure Field |
BAPIISUBPC - CCARD_NUMBER | Payment cards: Card number | |
| 50 | Table/Structure Field |
BAPIISUBPC - CCARD_TODATE | Payment Cards: Valid To | |
| 51 | Table/Structure Field |
BAPIISUBPCX - CCARD_FROMDATE | Updated information in related user data field | |
| 52 | Table/Structure Field |
BAPIISUBPCX - CCARD_HOLDER | Updated information in related user data field | |
| 53 | Table/Structure Field |
BAPIISUBPCX - CCARD_ID_DELETE | Indicator: Delete record | |
| 54 | Table/Structure Field |
BAPIISUBPCX - CCARD_INSTITUTE | Updated information in related user data field | |
| 55 | Table/Structure Field |
BAPIISUBPCX - CCARD_NUMBER | Updated information in related user data field | |
| 56 | Table/Structure Field |
BAPIISUBPCX - CCARD_TODATE | Updated information in related user data field | |
| 57 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 58 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 59 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 60 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 61 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 62 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 63 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 64 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 65 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 66 | Table/Structure Field |
BUS0BK - BANKL | Bank Key | |
| 67 | Table/Structure Field |
BUS0BK - BANKN | Bank Account Number | |
| 68 | Table/Structure Field |
BUS0BK - BANKS | Bank Country Key | |
| 69 | Table/Structure Field |
BUS0BK - BKVID | Bank details ID | |
| 70 | Table/Structure Field |
BUS0BK - KOINH | Account Holder Name | |
| 71 | Table/Structure Field |
BUS0BK - PARTNER | Business Partner Number | |
| 72 | Table/Structure Field |
BUS0BK - XEZER | Indicator: Collection Authorization | |
| 73 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 74 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 75 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 76 | Table/Structure Field |
BUS0BK_CHAR - KOINH | Account Holder Name | |
| 77 | Table/Structure Field |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
| 78 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 79 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 80 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 81 | Table/Structure Field |
BUS0BK_DAT - KOINH | Account Holder Name | |
| 82 | Table/Structure Field |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
| 83 | Table/Structure Field |
BUS0CC_DAT - CCINS | Payment card type | |
| 84 | Table/Structure Field |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
| 85 | Table/Structure Field |
BUS0CC_DI - CCARD_ID | Payment Card ID | |
| 86 | Table/Structure Field |
BUS0CC_DI - CCINS | Payment card type | |
| 87 | Table/Structure Field |
BUS0CC_DI - CCNAME | Payment Cards: Name of Cardholder | |
| 88 | Table/Structure Field |
BUS0CC_DI - CCNUM | Payment Cards: Card Number | |
| 89 | Table/Structure Field |
BUS0CC_DI - DATBI | Payment Cards: Valid To (Direct Input) | |
| 90 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 91 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 92 | Table/Structure Field |
BUT0CC - CCARD_ID | Payment Card ID | |
| 93 | Table/Structure Field |
BUT0CC - CCINS | Payment card type | |
| 94 | Table/Structure Field |
BUT0CC - CCNUM | Payment Cards: Card Number | |
| 95 | Table/Structure Field |
BUT0CC - PARTNER | Business Partner Number | |
| 96 | Table/Structure Field |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
| 97 | Table/Structure Field |
CCARD_DAT_NCHR_DI - DATBI | Payment Cards: Valid To (Direct Input) | |
| 98 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 99 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 100 | Table/Structure Field |
DFKKOP - WHGRP | Repetition group | |
| 101 | Table/Structure Field |
DFKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 102 | Table/Structure Field |
DFKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 103 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 104 | Table/Structure Field |
EIAC - GPART | Business Partner Number | |
| 105 | Table/Structure Field |
EIAC - VKONT | Contract Account Number | |
| 106 | Table/Structure Field |
EIAC - VSTELLE | Premise | |
| 107 | Table/Structure Field |
EIAC - WI_ID | Work item ID | |
| 108 | Table/Structure Field |
EIAC - WI_TEXT | Text (100 characters) | |
| 109 | Table/Structure Field |
EIAC_ONE_PAY - ADDRESS | Character 300 | |
| 110 | Table/Structure Field |
EIAC_ONE_PAY - BANKL | Bank Keys | |
| 111 | Table/Structure Field |
EIAC_ONE_PAY - BANKN | Bank account number | |
| 112 | Table/Structure Field |
EIAC_ONE_PAY - BANKS | Bank country key | |
| 113 | Table/Structure Field |
EIAC_ONE_PAY - BANK_MAX | Natural number | |
| 114 | Table/Structure Field |
EIAC_ONE_PAY - BKVID | Bank details ID | |
| 115 | Table/Structure Field |
EIAC_ONE_PAY - CARD_MAX | Natural number | |
| 116 | Table/Structure Field |
EIAC_ONE_PAY - CCARD_ID | Payment Card ID | |
| 117 | Table/Structure Field |
EIAC_ONE_PAY - CCINS | Payment card type | |
| 118 | Table/Structure Field |
EIAC_ONE_PAY - CCNAME | Payment Cards: Name of Cardholder | |
| 119 | Table/Structure Field |
EIAC_ONE_PAY - CCNUM | Payment cards: Card number | |
| 120 | Table/Structure Field |
EIAC_ONE_PAY - CURRENCY | Transaction Currency | |
| 121 | Table/Structure Field |
EIAC_ONE_PAY - DATBI | Payment Cards: Valid To | |
| 122 | Table/Structure Field |
EIAC_ONE_PAY - DETAIL_MAX | Natural number | |
| 123 | Table/Structure Field |
EIAC_ONE_PAY - GPART | Business Partner Number | |
| 124 | Table/Structure Field |
EIAC_ONE_PAY - KOINH | Account Holder Name | |
| 125 | Table/Structure Field |
EIAC_ONE_PAY - OPEN_ITEMS_MAX | Natural number | |
| 126 | Table/Structure Field |
EIAC_ONE_PAY - RADIO_BANK_NEW | Single-Character Flag | |
| 127 | Table/Structure Field |
EIAC_ONE_PAY - RADIO_BANK_OLD | Single-Character Flag | |
| 128 | Table/Structure Field |
EIAC_ONE_PAY - RADIO_CARD_NEW | Single-Character Flag | |
| 129 | Table/Structure Field |
EIAC_ONE_PAY - RADIO_CARD_OLD | Single-Character Flag | |
| 130 | Table/Structure Field |
EIAC_ONE_PAY - RADIO_OTHERS | Single-Character Flag | |
| 131 | Table/Structure Field |
EIAC_ONE_PAY - TOTAL | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 132 | Table/Structure Field |
EIAC_ONE_PAY - VKBEZ | Contract account name | |
| 133 | Table/Structure Field |
EIAC_ONE_PAY - VKONT | Contract Account Number | |
| 134 | Table/Structure Field |
EIAC_ONE_PAY_BANK - BANKA | Name of bank | |
| 135 | Table/Structure Field |
EIAC_ONE_PAY_BANK - BANKL | Bank Key | |
| 136 | Table/Structure Field |
EIAC_ONE_PAY_BANK - BANKN | Bank Account Number | |
| 137 | Table/Structure Field |
EIAC_ONE_PAY_BANK - BANKS | Bank Country Key | |
| 138 | Table/Structure Field |
EIAC_ONE_PAY_BANK - BKVID | Bank details ID | |
| 139 | Table/Structure Field |
EIAC_ONE_PAY_BANK - KOINH | Account Holder Name | |
| 140 | Table/Structure Field |
EIAC_ONE_PAY_BANK - PARTNER | Business Partner Number | |
| 141 | Table/Structure Field |
EIAC_ONE_PAY_BANK - TEXT | Character field, length 70 | |
| 142 | Table/Structure Field |
EIAC_ONE_PAY_BANK - XEZER | Indicator: Collection Authorization | |
| 143 | Table/Structure Field |
EIAC_ONE_PAY_CARD - CCARD_ID | Payment Card ID | |
| 144 | Table/Structure Field |
EIAC_ONE_PAY_CARD - CCINS | Payment card type | |
| 145 | Table/Structure Field |
EIAC_ONE_PAY_CARD - CCNUM | Payment Cards: Card Number | |
| 146 | Table/Structure Field |
EIAC_ONE_PAY_CARD - DATBI | Date | |
| 147 | Table/Structure Field |
EIAC_ONE_PAY_CARD - PARTNER | Business Partner Number | |
| 148 | Table/Structure Field |
EIAC_ONE_PAY_CARD - TEXT | Character field, length 70 | |
| 149 | Table/Structure Field |
EIAC_OPEN_ITEMS_CHECK - BANKA | Name of bank | |
| 150 | Table/Structure Field |
EIAC_OPEN_ITEMS_CHECK - BANKL | Bank Key | |
| 151 | Table/Structure Field |
EIAC_OPEN_ITEMS_CHECK - BANKN | Bank Account Number | |
| 152 | Table/Structure Field |
EIAC_OPEN_ITEMS_CHECK - CCINS | Payment card type | |
| 153 | Table/Structure Field |
EIAC_OPEN_ITEMS_CHECK - CCNUM | Payment Cards: Card Number | |
| 154 | Table/Structure Field |
EIAC_OPEN_ITEMS_CHECK - CURRENCY | Transaction Currency | |
| 155 | Table/Structure Field |
EIAC_OPEN_ITEMS_CHECK - DEAKT | Single-Character Flag | |
| 156 | Table/Structure Field |
EIAC_OPEN_ITEMS_CHECK - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
| 157 | Table/Structure Field |
EIAC_OPEN_ITEMS_CHECK - ICON | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 158 | Table/Structure Field |
EIAC_OPEN_ITEMS_CHECK - NET_DATE | Due date for net payment | |
| 159 | Table/Structure Field |
EIAC_OPEN_ITEMS_CHECK - OI_AMOUNT | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 160 | Table/Structure Field |
EIAC_OPEN_ITEMS_CHECK - OI_CHECK | Single-Character Flag | |
| 161 | Table/Structure Field |
EIAC_OPEN_ITEMS_CHECK - OI_INDEX | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 162 | Table/Structure Field |
EIAC_OPEN_ITEMS_CHECK - PAYTEXT | Character field, length 70 | |
| 163 | Table/Structure Field |
EIAC_OPEN_ITEMS_CHECK - REPET_GRP | Repetition group | |
| 164 | Table/Structure Field |
EIAC_OPEN_ITEMS_CHECK - REP_ITEM | Repetition Item in Contract Account Document | |
| 165 | Table/Structure Field |
EIAC_OPEN_ITEMS_CHECK - TEXT | Item text | |
| 166 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 167 | Table/Structure Field |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 168 | Table/Structure Field |
FKKOPW - OPUPW | Repetition Item in Contract Account Document | |
| 169 | Table/Structure Field |
FKKOPW - XAUFL | Repetition Item was Broken Down | |
| 170 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 171 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 172 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 173 | Table/Structure Field |
FKKVKP1 - ABWRE | Alternative Payer | |
| 174 | Table/Structure Field |
FKKVKP1 - GPART | Business Partner Number | |
| 175 | Table/Structure Field |
FKKVKP1 - VKBEZ | Contract account name | |
| 176 | Table/Structure Field |
FKKVKP1 - VKONT | Contract Account Number | |
| 177 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 178 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 179 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 180 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 181 | Table/Structure Field |
REGEN - OKCODE | Function Code | |
| 182 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 183 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 184 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 185 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 186 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 187 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 188 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 189 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 190 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 191 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 194 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 195 | Table/Structure Field |
TB033T - BEZ30 | Description | |
| 196 | Table/Structure Field |
TB033T - CCINS | Payment card type | |
| 197 | Table/Structure Field |
TFKHVOT - TXT30 | Name of Main Transaction |
