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 |
|---|---|---|---|---|
| 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 |