Table/Structure Field list used by SAP ABAP Program LF0POF01 (Form-Routinen Verwalten Payment Order ueber FB)
SAP ABAP Program
LF0POF01 (Form-Routinen Verwalten Payment Order ueber FB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DD03P - TABNAME | Table Name | |
3 | ![]() |
PAYBU - KEYNO | Key Number for Payment Request | |
4 | ![]() |
PAYOH - XRELI | Indicator: Complete | |
5 | ![]() |
PAYOH - XRELD | Indicator: Released for Posting | |
6 | ![]() |
PAYOH - REVNO | Number of Payment Order to be Reversed | |
7 | ![]() |
PAYOH - ORGNO | Reference number for local system | |
8 | ![]() |
PAYOH - ORGIN | Origin indicator | |
9 | ![]() |
PAYOH - KEYNO | Number of a collective payment request | |
10 | ![]() |
PAYOI - PORKY | Number of a collective payment request | |
11 | ![]() |
PAYOI - PRQKY | Key Number for Payment Request | |
12 | ![]() |
PAYRQ - PAMTF | Payment Request Amount in Payment Currency | |
13 | ![]() |
PAYRQ - WRBTR | Amount in document currency | |
14 | ![]() |
PAYRQ - WAERS | Currency Key of the Invoice | |
15 | ![]() |
PAYRQ - VALUT | Value Date for the Sending Bank | |
16 | ![]() |
PAYRQ - PARNO | Business Partner | |
17 | ![]() |
PAYRQ - PACUR | Payment Request Currency Key | |
18 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | |
19 | ![]() |
PAYRQ - HWAER | Local Currency | |
20 | ![]() |
PAYRQ - GJAHR | Fiscal Year | |
21 | ![]() |
PAYRQ - BUKRS | Company Code | |
22 | ![]() |
PAYRQ - BELNR | Accounting Document Number | |
23 | ![]() |
PAYRQ - NAME4 | Name 4 | |
24 | ![]() |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
25 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
26 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
27 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
28 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
29 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
30 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
31 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
32 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
33 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
34 | ![]() |
T020 - TCODE | Transaction Code | |
35 | ![]() |
TDDAT - CCLASS | Table Authorization Group | |
36 | ![]() |
TSTCT - SPRSL | Language Key | |
37 | ![]() |
TSTCT - TCODE | Transaction Code |