Table/Structure Field list used by SAP ABAP Program LFKK_CHECK_ONLINEF01 (Include LFKK_CHECK_ONLINEF01)
SAP ABAP Program 
LFKK_CHECK_ONLINEF01 (Include LFKK_CHECK_ONLINEF01) is using
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Data Element (5)
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Table/Structure Field (531)
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Function Module (24)
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Message Class (2)
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Message Number (13)
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Table (19)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 2 | Table/Structure Field |
ADRC_STRUC - CITY2 | District | |
| 3 | Table/Structure Field |
ADRC_STRUC - COUNTRY | Country Key | |
| 4 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
| 5 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM2 | House number supplement | |
| 6 | Table/Structure Field |
ADRC_STRUC - LANGU | Language Key | |
| 7 | Table/Structure Field |
ADRC_STRUC - POST_CODE1 | City postal code | |
| 8 | Table/Structure Field |
ADRC_STRUC - POST_CODE2 | PO Box postal code | |
| 9 | Table/Structure Field |
ADRC_STRUC - POST_CODE3 | Company postal code (for large customers) | |
| 10 | Table/Structure Field |
ADRC_STRUC - PO_BOX | PO Box | |
| 11 | Table/Structure Field |
ADRC_STRUC - PO_BOX_LOC | PO Box city | |
| 12 | Table/Structure Field |
ADRC_STRUC - REGION | Region (State, Province, County) | |
| 13 | Table/Structure Field |
ADRC_STRUC - STREET | Street | |
| 14 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 15 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 16 | Table/Structure Field |
BUS000_ADR - CITY1 | City | |
| 17 | Table/Structure Field |
BUS000_ADR - CITY2 | District | |
| 18 | Table/Structure Field |
BUS000_ADR - COUNTRY | Country Key | |
| 19 | Table/Structure Field |
BUS000_ADR - FAX_EXTENS | Fax no.: Extension | |
| 20 | Table/Structure Field |
BUS000_ADR - FAX_NUMBER | Fax number: dialling code+number | |
| 21 | Table/Structure Field |
BUS000_ADR - HOUSE_NUM1 | House Number | |
| 22 | Table/Structure Field |
BUS000_ADR - HOUSE_NUM2 | House number supplement | |
| 23 | Table/Structure Field |
BUS000_ADR - LANGU | Language Key | |
| 24 | Table/Structure Field |
BUS000_ADR - POST_CODE1 | City postal code | |
| 25 | Table/Structure Field |
BUS000_ADR - POST_CODE2 | PO Box postal code | |
| 26 | Table/Structure Field |
BUS000_ADR - POST_CODE3 | Company postal code (for large customers) | |
| 27 | Table/Structure Field |
BUS000_ADR - PO_BOX | PO Box | |
| 28 | Table/Structure Field |
BUS000_ADR - PO_BOX_LOC | PO Box city | |
| 29 | Table/Structure Field |
BUS000_ADR - REGION | Region (State, Province, County) | |
| 30 | Table/Structure Field |
BUS000_ADR - STREET | Street | |
| 31 | Table/Structure Field |
BUS000_ADR - TEL_EXTENS | Telephone no.: Extension | |
| 32 | Table/Structure Field |
BUS000_ADR - TEL_NUMBER | Telephone no.: dialling code+number | |
| 33 | Table/Structure Field |
BUS000_EXT - ADDRNUMBER | Address number | |
| 34 | Table/Structure Field |
BUS000_EXT - CITY1 | City | |
| 35 | Table/Structure Field |
BUS000_EXT - CITY2 | District | |
| 36 | Table/Structure Field |
BUS000_EXT - COUNTRY | Country Key | |
| 37 | Table/Structure Field |
BUS000_EXT - FAX_EXTENS | Fax no.: Extension | |
| 38 | Table/Structure Field |
BUS000_EXT - FAX_NUMBER | Fax number: dialling code+number | |
| 39 | Table/Structure Field |
BUS000_EXT - HOUSE_NUM1 | House Number | |
| 40 | Table/Structure Field |
BUS000_EXT - HOUSE_NUM2 | House number supplement | |
| 41 | Table/Structure Field |
BUS000_EXT - LANGU | Language Key | |
| 42 | Table/Structure Field |
BUS000_EXT - NAME1 | Name field 1 (name1/last name) | |
| 43 | Table/Structure Field |
BUS000_EXT - NAME2 | Name field 2 (name2/first name) | |
| 44 | Table/Structure Field |
BUS000_EXT - PARTNER | Business Partner Number | |
| 45 | Table/Structure Field |
BUS000_EXT - POST_CODE1 | City postal code | |
| 46 | Table/Structure Field |
BUS000_EXT - POST_CODE2 | PO Box postal code | |
| 47 | Table/Structure Field |
BUS000_EXT - POST_CODE3 | Company postal code (for large customers) | |
| 48 | Table/Structure Field |
BUS000_EXT - PO_BOX | PO Box | |
| 49 | Table/Structure Field |
BUS000_EXT - PO_BOX_LOC | PO Box city | |
| 50 | Table/Structure Field |
BUS000_EXT - REGION | Region (State, Province, County) | |
| 51 | Table/Structure Field |
BUS000_EXT - STREET | Street | |
| 52 | Table/Structure Field |
BUS000_EXT - TEL_EXTENS | Telephone no.: Extension | |
| 53 | Table/Structure Field |
BUS000_EXT - TEL_NUMBER | Telephone no.: dialling code+number | |
| 54 | Table/Structure Field |
BUS000_NAM - NAME1 | Name field 1 (name1/last name) | |
| 55 | Table/Structure Field |
BUS000_NAM - NAME2 | Name field 2 (name2/first name) | |
| 56 | Table/Structure Field |
BUS0BK - BANKL | Bank Key | |
| 57 | Table/Structure Field |
BUS0BK - BANKN | Bank Account Number | |
| 58 | Table/Structure Field |
BUS0BK - BANKS | Bank Country Key | |
| 59 | Table/Structure Field |
BUS0BK - BKONT | Bank Control Key | |
| 60 | Table/Structure Field |
BUS0BK - BKREF | Reference Details for Bank Details | |
| 61 | Table/Structure Field |
BUS0BK - KOINH | Account Holder Name | |
| 62 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 63 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 64 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 65 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 66 | Table/Structure Field |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
| 67 | Table/Structure Field |
BUS0BK_CHAR - KOINH | Account Holder Name | |
| 68 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 69 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 70 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 71 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 72 | Table/Structure Field |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
| 73 | Table/Structure Field |
BUS0BK_DAT - KOINH | Account Holder Name | |
| 74 | Table/Structure Field |
BUSPARTNER - PARTNER | Business Partner Number | |
| 75 | Table/Structure Field |
CCARD_ENC_KK - CGUID | GUID of a Payment Card | |
| 76 | Table/Structure Field |
CCARD_ENC_KK - ENCTP | Type of Encryption | |
| 77 | Table/Structure Field |
DPAYCHKSET - CASHR | Report Status Redeemability | |
| 78 | Table/Structure Field |
DPAYCHKSET - MASS_NUMTY | Check Creation: Numbering Type | |
| 79 | Table/Structure Field |
DPAYCHKSET - VOIDR | Report Status with Voided Check | |
| 80 | Table/Structure Field |
FKKCR - ACC1R | Reference to Contract Account | |
| 81 | Table/Structure Field |
FKKCR - ACC1T | Contract Account Category | |
| 82 | Table/Structure Field |
FKKCR - AEDAT | Last Changed On | |
| 83 | Table/Structure Field |
FKKCR - AENAM | Last changed by | |
| 84 | Table/Structure Field |
FKKCR - AETIM | Time at Which the Object Was Last Changed | |
| 85 | Table/Structure Field |
FKKCR - AUNAM | Name of Person to Whom Check Was Given | |
| 86 | Table/Structure Field |
FKKCR - AUORT | Check Given To / City | |
| 87 | Table/Structure Field |
FKKCR - BBUKR | Company Code in Payment Document | |
| 88 | Table/Structure Field |
FKKCR - BGSBR | Business Area | |
| 89 | Table/Structure Field |
FKKCR - BLGRP | Checks Grouped by Document | |
| 90 | Table/Structure Field |
FKKCR - BNKDT | Check encashment date | |
| 91 | Table/Structure Field |
FKKCR - BUDAT | Issue Date of Check | |
| 92 | Table/Structure Field |
FKKCR - CASHR | Report Status Redeemability | |
| 93 | Table/Structure Field |
FKKCR - CASHRD | Report Date for Cashing Check | |
| 94 | Table/Structure Field |
FKKCR - CASHRT | Report Time for Cashing Check | |
| 95 | Table/Structure Field |
FKKCR - CRADD | Checkbox | |
| 96 | Table/Structure Field |
FKKCR - DOC1R | Reference to Payment Document | |
| 97 | Table/Structure Field |
FKKCR - DOC1T | Payment Document Category | |
| 98 | Table/Structure Field |
FKKCR - ERDAT | Date on which the record was created | |
| 99 | Table/Structure Field |
FKKCR - ERNAM | Name of Person who Created the Object | |
| 100 | Table/Structure Field |
FKKCR - ERTIM | Time at which the object was created | |
| 101 | Table/Structure Field |
FKKCR - ESCHDT | Date of Disbursement of Check Amount to Federal State | |
| 102 | Table/Structure Field |
FKKCR - FAEDN | Check Redeemable/Valid From | |
| 103 | Table/Structure Field |
FKKCR - GPA1R | Business Partner Reference | |
| 104 | Table/Structure Field |
FKKCR - GPA1T | Business Partner Category | |
| 105 | Table/Structure Field |
FKKCR - GPA2P | Other Payees Exist | |
| 106 | Table/Structure Field |
FKKCR - HBKID | Short key for a house bank | |
| 107 | Table/Structure Field |
FKKCR - HERKF | Origin of Payment Information | |
| 108 | Table/Structure Field |
FKKCR - HKTID | ID for account details | |
| 109 | Table/Structure Field |
FKKCR - LAUFD | Date on Which the Program Is to Be Run | |
| 110 | Table/Structure Field |
FKKCR - LAUFI | Additional Identification | |
| 111 | Table/Structure Field |
FKKCR - LINK | Link to Another Entry | |
| 112 | Table/Structure Field |
FKKCR - ORG1R | Reference for Organization | |
| 113 | Table/Structure Field |
FKKCR - ORG1T | Type of Organization | |
| 114 | Table/Structure Field |
FKKCR - REFERENCE | Reference Information | |
| 115 | Table/Structure Field |
FKKCR - REFLEN | Reference Field Length | |
| 116 | Table/Structure Field |
FKKCR - RWBTR | Amount Paid in the Payment Currency | |
| 117 | Table/Structure Field |
FKKCR - STATE | Status of a Payment Medium | |
| 118 | Table/Structure Field |
FKKCR - VALID | Expiry Date for a Payment Medium | |
| 119 | Table/Structure Field |
FKKCR - VALUT | Fixed Value Date | |
| 120 | Table/Structure Field |
FKKCR - VOIDK | Report Key with Check Voiding | |
| 121 | Table/Structure Field |
FKKCR - VOIDR | Report Status with Voided Check | |
| 122 | Table/Structure Field |
FKKCR - VOIDRD | Report Date with Voided Check | |
| 123 | Table/Structure Field |
FKKCR - VOIDRS | Reason for Check Voiding | |
| 124 | Table/Structure Field |
FKKCR - VOIDRT | Report Time for Check Voiding | |
| 125 | Table/Structure Field |
FKKCR - WAERS | Currency Key | |
| 126 | Table/Structure Field |
FKKCR - ZAWER | Reference of payment method | |
| 127 | Table/Structure Field |
FKKCR - ZAWET | Payment method category | |
| 128 | Table/Structure Field |
FKKCR - ZTART | CR: Payment medium type | |
| 129 | Table/Structure Field |
FKKCR - ZTNUM | Payment Medium ID Number | |
| 130 | Table/Structure Field |
FKKCRADD - AUNAM | Name of Person to Whom Check Was Given | |
| 131 | Table/Structure Field |
FKKCRADD - AUORT | Check Given To / City | |
| 132 | Table/Structure Field |
FKKCRADD - VOIDK | Report Key with Check Voiding | |
| 133 | Table/Structure Field |
FKKCRADD - VOIDR | Report Status with Voided Check | |
| 134 | Table/Structure Field |
FKKCRADD - VOIDRD | Report Date with Voided Check | |
| 135 | Table/Structure Field |
FKKCRADD - VOIDRS | Reason for Check Voiding | |
| 136 | Table/Structure Field |
FKKCRADD - VOIDRT | Report Time for Check Voiding | |
| 137 | Table/Structure Field |
FKKCRCHECK - AEDAT | Last Changed On | |
| 138 | Table/Structure Field |
FKKCRCHECK - AENAM | Last changed by | |
| 139 | Table/Structure Field |
FKKCRCHECK - AETIM | Time at Which the Object Was Last Changed | |
| 140 | Table/Structure Field |
FKKCRCHECK - BLGRP | Checks Grouped by Document | |
| 141 | Table/Structure Field |
FKKCRCHECK - BNKDT | Check encashment date | |
| 142 | Table/Structure Field |
FKKCRCHECK - CASHR | Report Status Redeemability | |
| 143 | Table/Structure Field |
FKKCRCHECK - CASHRD | Report Date for Cashing Check | |
| 144 | Table/Structure Field |
FKKCRCHECK - CASHRT | Report Time for Cashing Check | |
| 145 | Table/Structure Field |
FKKCRCHECK - CRADD | Checkbox | |
| 146 | Table/Structure Field |
FKKCRCHECK - ERDAT | Date on which the record was created | |
| 147 | Table/Structure Field |
FKKCRCHECK - ERNAM | Name of Person who Created the Object | |
| 148 | Table/Structure Field |
FKKCRCHECK - ERTIM | Time at which the object was created | |
| 149 | Table/Structure Field |
FKKCRCHECK - ESCHDT | Date of Disbursement of Check Amount to Federal State | |
| 150 | Table/Structure Field |
FKKCRCHECK - LINK | Link to Another Entry | |
| 151 | Table/Structure Field |
FKKCRCHECK - STATE | Status of a Payment Medium | |
| 152 | Table/Structure Field |
FKKCRCHECK - VALID | Expiry Date for a Payment Medium | |
| 153 | Table/Structure Field |
FKKCRKEY - HBKID | Short key for a house bank | |
| 154 | Table/Structure Field |
FKKCRKEY - HERKF | Origin of Payment Information | |
| 155 | Table/Structure Field |
FKKCRKEY - HKTID | ID for account details | |
| 156 | Table/Structure Field |
FKKCRKEY - LAUFD | Date on Which the Program Is to Be Run | |
| 157 | Table/Structure Field |
FKKCRKEY - LAUFI | Additional Identification | |
| 158 | Table/Structure Field |
FKKCRKEY - ORG1R | Reference for Organization | |
| 159 | Table/Structure Field |
FKKCRKEY - ORG1T | Type of Organization | |
| 160 | Table/Structure Field |
FKKCRKEY - ZTART | CR: Payment medium type | |
| 161 | Table/Structure Field |
FKKCRKEY - ZTNUM | Payment Medium ID Number | |
| 162 | Table/Structure Field |
FKKCRPAYDOC - BBUKR | Company Code in Payment Document | |
| 163 | Table/Structure Field |
FKKCRPAYDOC - BGSBR | Business Area | |
| 164 | Table/Structure Field |
FKKCRPAYDOC - BUDAT | Issue Date of Check | |
| 165 | Table/Structure Field |
FKKCRPAYDOC - FAEDN | Check Redeemable/Valid From | |
| 166 | Table/Structure Field |
FKKCRPAYDOC - RWBTR | Amount Paid in the Payment Currency | |
| 167 | Table/Structure Field |
FKKCRPAYDOC - VALUT | Fixed Value Date | |
| 168 | Table/Structure Field |
FKKCRPAYDOC - WAERS | Currency Key | |
| 169 | Table/Structure Field |
FKKCRPAYREF - ACC1R | Reference to Contract Account | |
| 170 | Table/Structure Field |
FKKCRPAYREF - ACC1T | Contract Account Category | |
| 171 | Table/Structure Field |
FKKCRPAYREF - DOC1R | Reference to Payment Document | |
| 172 | Table/Structure Field |
FKKCRPAYREF - DOC1T | Payment Document Category | |
| 173 | Table/Structure Field |
FKKCRPAYREF - GPA1R | Business Partner Reference | |
| 174 | Table/Structure Field |
FKKCRPAYREF - GPA1T | Business Partner Category | |
| 175 | Table/Structure Field |
FKKCRPAYREF - GPA2P | Other Payees Exist | |
| 176 | Table/Structure Field |
FKKCRPAYREF - ZAWER | Reference of payment method | |
| 177 | Table/Structure Field |
FKKCRPAYREF - ZAWET | Payment method category | |
| 178 | Table/Structure Field |
FKKCRREF - REFERENCE | Reference Information | |
| 179 | Table/Structure Field |
FKKCRREF - REFLEN | Reference Field Length | |
| 180 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 181 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 182 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 183 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 184 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 185 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 186 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 187 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 188 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 189 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 190 | Table/Structure Field |
FKKOP - EMADR | Address number | |
| 191 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 192 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 193 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 194 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 195 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 196 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 197 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 198 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 199 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 200 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 201 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 202 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 203 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 204 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 205 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 206 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 207 | Table/Structure Field |
FKKOP - VTRE2 | Additional Reference Information | |
| 208 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 209 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 210 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 211 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 212 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 213 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 214 | Table/Structure Field |
FKKOPK - GSBER | Business Area | |
| 215 | Table/Structure Field |
FKKOPK - HKONT | General ledger account | |
| 216 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 217 | Table/Structure Field |
FKKOPK - VALUT | Fixed Value Date | |
| 218 | Table/Structure Field |
PAYH - ACC1R | Reference to Contract Account | |
| 219 | Table/Structure Field |
PAYH - ACC1T | Contract Account Category | |
| 220 | Table/Structure Field |
PAYH - AUSFD | Due date of the paid items | |
| 221 | Table/Structure Field |
PAYH - AVISG | Reason for Printing Payment Advice | |
| 222 | Table/Structure Field |
PAYH - BBUKR | Company Code in Payment Document | |
| 223 | Table/Structure Field |
PAYH - BGSBR | Business area in payment document | |
| 224 | Table/Structure Field |
PAYH - CCINS | Payment card type | |
| 225 | Table/Structure Field |
PAYH - CCNUM | Payment cards: Card number | |
| 226 | Table/Structure Field |
PAYH - CGUID | GUID of a Payment Card | |
| 227 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 228 | Table/Structure Field |
PAYH - DOC1T | Payment document category | |
| 229 | Table/Structure Field |
PAYH - DTAMS | Report key for data medium exchange | |
| 230 | Table/Structure Field |
PAYH - DTAWS | Instruction key for data medium exchange | |
| 231 | Table/Structure Field |
PAYH - ENCTP | Type of Encryption | |
| 232 | Table/Structure Field |
PAYH - GPA1R | Business Partner Reference | |
| 233 | Table/Structure Field |
PAYH - GPA1T | Business Partner Category | |
| 234 | Table/Structure Field |
PAYH - GRPNO | Grouping criterium for payments | |
| 235 | Table/Structure Field |
PAYH - HBKID | Short key for a house bank | |
| 236 | Table/Structure Field |
PAYH - HKTID | ID for account details | |
| 237 | Table/Structure Field |
PAYH - LAUFD | Date ID | |
| 238 | Table/Structure Field |
PAYH - LAUFI | Identification for the payment run | |
| 239 | Table/Structure Field |
PAYH - MANDT | Client | |
| 240 | Table/Structure Field |
PAYH - MASTR | Master Record Reference for Payment Item | |
| 241 | Table/Structure Field |
PAYH - MASTT | Master record type for payment items | |
| 242 | Table/Structure Field |
PAYH - ORG1R | Reference for Organization | |
| 243 | Table/Structure Field |
PAYH - ORG1T | Type of Organization | |
| 244 | Table/Structure Field |
PAYH - ORG2R | Reference to the Organization for Which the Payment is Made | |
| 245 | Table/Structure Field |
PAYH - ORG2T | Type of organization for which the payment is made | |
| 246 | Table/Structure Field |
PAYH - ORIGN | Source of the payment data | |
| 247 | Table/Structure Field |
PAYH - PAYGR | Generated grouping field in payments | |
| 248 | Table/Structure Field |
PAYH - PAYNO | Sequential payment number | |
| 249 | Table/Structure Field |
PAYH - PMF_KEY | Redundant Key for Payment Medium Print | |
| 250 | Table/Structure Field |
PAYH - PYGRP | Grouping field for automatic payments | |
| 251 | Table/Structure Field |
PAYH - RBETR | Amount in Local Currency | |
| 252 | Table/Structure Field |
PAYH - RPOST | Number of Items Paid | |
| 253 | Table/Structure Field |
PAYH - RQSEH | Withholding Tax In Local Currency (Debit-Side) | |
| 254 | Table/Structure Field |
PAYH - RQSEW | Withholding Tax In Payment Currency (Debit-Side) | |
| 255 | Table/Structure Field |
PAYH - RQSTH | Withholding Tax In Local Currency (Credit-Side) | |
| 256 | Table/Structure Field |
PAYH - RQSTW | Withholding Tax In Payment Currency (Credit-Side) | |
| 257 | Table/Structure Field |
PAYH - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
| 258 | Table/Structure Field |
PAYH - RTEXT | Number of Text Lines for the Items Paid | |
| 259 | Table/Structure Field |
PAYH - RWBTR | Amount Paid in the Payment Currency | |
| 260 | Table/Structure Field |
PAYH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 261 | Table/Structure Field |
PAYH - RZAWE | Payment Method | |
| 262 | Table/Structure Field |
PAYH - SRTF1 | Format-specific sorting of payment data | |
| 263 | Table/Structure Field |
PAYH - SRTF2 | User-defined sorting of payment data | |
| 264 | Table/Structure Field |
PAYH - SUBNO | Additional distinguishing criterion from payments | |
| 265 | Table/Structure Field |
PAYH - TXERG | Text key supplement | |
| 266 | Table/Structure Field |
PAYH - TXTSL | Text key for the code line on the form | |
| 267 | Table/Structure Field |
PAYH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 268 | Table/Structure Field |
PAYH - UBKNT | Our account number at the bank | |
| 269 | Table/Structure Field |
PAYH - UBKON | Bank control key at our bank | |
| 270 | Table/Structure Field |
PAYH - UBNKL | Bank number of our bank | |
| 271 | Table/Structure Field |
PAYH - UBNKS | Bank country key | |
| 272 | Table/Structure Field |
PAYH - UBNKY | Bank key of our bank | |
| 273 | Table/Structure Field |
PAYH - UZAWE | Payment method supplement | |
| 274 | Table/Structure Field |
PAYH - VALUT | Fixed Value Date | |
| 275 | Table/Structure Field |
PAYH - WAERS | Currency Key | |
| 276 | Table/Structure Field |
PAYH - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
| 277 | Table/Structure Field |
PAYH - XVORL | Indicator: Only Proposal Run? | |
| 278 | Table/Structure Field |
PAYH - ZADNR | Address number | |
| 279 | Table/Structure Field |
PAYH - ZALDT | Posting date of the payment document | |
| 280 | Table/Structure Field |
PAYH - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 281 | Table/Structure Field |
PAYH - ZBKON | Bank Control Key of the Payee's Bank | |
| 282 | Table/Structure Field |
PAYH - ZBKRF | Reference specifications for bank details | |
| 283 | Table/Structure Field |
PAYH - ZBNKL | Bank number of the payee's bank | |
| 284 | Table/Structure Field |
PAYH - ZBNKN | Bank account number of the payee | |
| 285 | Table/Structure Field |
PAYH - ZBNKS | Bank country key | |
| 286 | Table/Structure Field |
PAYH - ZBNKY | Bank key of the payee's bank | |
| 287 | Table/Structure Field |
PAYH - ZFAX1 | Fax number: dialling code+number | |
| 288 | Table/Structure Field |
PAYH - ZFAX2 | Fax no.: Extension | |
| 289 | Table/Structure Field |
PAYH - ZLAND | Country Key | |
| 290 | Table/Structure Field |
PAYH - ZNME1 | Name of the Payee | |
| 291 | Table/Structure Field |
PAYH - ZNME2 | Name of the Payee | |
| 292 | Table/Structure Field |
PAYH - ZORT1 | City | |
| 293 | Table/Structure Field |
PAYH - ZORT2 | District | |
| 294 | Table/Structure Field |
PAYH - ZORTP | PO Box city | |
| 295 | Table/Structure Field |
PAYH - ZPFAC | PO Box | |
| 296 | Table/Structure Field |
PAYH - ZPST1 | City postal code | |
| 297 | Table/Structure Field |
PAYH - ZPST2 | PO Box postal code | |
| 298 | Table/Structure Field |
PAYH - ZPST3 | Company postal code (for large customers) | |
| 299 | Table/Structure Field |
PAYH - ZREGI | Region (State, Province, County) | |
| 300 | Table/Structure Field |
PAYH - ZSPRA | Language Key | |
| 301 | Table/Structure Field |
PAYH - ZSTR1 | House Number | |
| 302 | Table/Structure Field |
PAYH - ZSTR2 | House number supplement | |
| 303 | Table/Structure Field |
PAYH - ZSTRA | Street | |
| 304 | Table/Structure Field |
PAYH - ZSWIF | SWIFT/BIC for International Payments | |
| 305 | Table/Structure Field |
PAYH - ZTEL1 | Telephone no.: dialling code+number | |
| 306 | Table/Structure Field |
PAYH - ZTEL2 | Telephone no.: Extension | |
| 307 | Table/Structure Field |
PAYHCRD - CCINS | Payment card type | |
| 308 | Table/Structure Field |
PAYHCRD - CCNUM | Payment cards: Card number | |
| 309 | Table/Structure Field |
PAYHDOC - AUSFD | Due date of the paid items | |
| 310 | Table/Structure Field |
PAYHDOC - AVISG | Reason for Printing Payment Advice | |
| 311 | Table/Structure Field |
PAYHDOC - BBUKR | Company Code in Payment Document | |
| 312 | Table/Structure Field |
PAYHDOC - BGSBR | Business area in payment document | |
| 313 | Table/Structure Field |
PAYHDOC - PAYGR | Generated grouping field in payments | |
| 314 | Table/Structure Field |
PAYHDOC - PYGRP | Grouping field for automatic payments | |
| 315 | Table/Structure Field |
PAYHDOC - RBETR | Amount in Local Currency | |
| 316 | Table/Structure Field |
PAYHDOC - RPOST | Number of Items Paid | |
| 317 | Table/Structure Field |
PAYHDOC - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
| 318 | Table/Structure Field |
PAYHDOC - RTEXT | Number of Text Lines for the Items Paid | |
| 319 | Table/Structure Field |
PAYHDOC - RWBTR | Amount Paid in the Payment Currency | |
| 320 | Table/Structure Field |
PAYHDOC - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 321 | Table/Structure Field |
PAYHDOC - RZAWE | Payment Method | |
| 322 | Table/Structure Field |
PAYHDOC - UZAWE | Payment method supplement | |
| 323 | Table/Structure Field |
PAYHDOC - VALUT | Fixed Value Date | |
| 324 | Table/Structure Field |
PAYHDOC - WAERS | Currency Key | |
| 325 | Table/Structure Field |
PAYHDOC - ZALDT | Posting date of the payment document | |
| 326 | Table/Structure Field |
PAYHORD - DTAMS | Report key for data medium exchange | |
| 327 | Table/Structure Field |
PAYHORD - DTAWS | Instruction key for data medium exchange | |
| 328 | Table/Structure Field |
PAYHORD - TXERG | Text key supplement | |
| 329 | Table/Structure Field |
PAYHORD - TXTSL | Text key for the code line on the form | |
| 330 | Table/Structure Field |
PAYHQST - RQSEH | Withholding Tax In Local Currency (Debit-Side) | |
| 331 | Table/Structure Field |
PAYHQST - RQSEW | Withholding Tax In Payment Currency (Debit-Side) | |
| 332 | Table/Structure Field |
PAYHQST - RQSTH | Withholding Tax In Local Currency (Credit-Side) | |
| 333 | Table/Structure Field |
PAYHQST - RQSTW | Withholding Tax In Payment Currency (Credit-Side) | |
| 334 | Table/Structure Field |
PAYHRBK - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 335 | Table/Structure Field |
PAYHRBK - ZBKON | Bank Control Key of the Payee's Bank | |
| 336 | Table/Structure Field |
PAYHRBK - ZBKRF | Reference specifications for bank details | |
| 337 | Table/Structure Field |
PAYHRBK - ZBNKL | Bank number of the payee's bank | |
| 338 | Table/Structure Field |
PAYHRBK - ZBNKN | Bank account number of the payee | |
| 339 | Table/Structure Field |
PAYHRBK - ZBNKS | Bank country key | |
| 340 | Table/Structure Field |
PAYHRBK - ZBNKY | Bank key of the payee's bank | |
| 341 | Table/Structure Field |
PAYHRBK - ZSWIF | SWIFT/BIC for International Payments | |
| 342 | Table/Structure Field |
PAYHREC - ZADNR | Address number | |
| 343 | Table/Structure Field |
PAYHREC - ZFAX1 | Fax number: dialling code+number | |
| 344 | Table/Structure Field |
PAYHREC - ZFAX2 | Fax no.: Extension | |
| 345 | Table/Structure Field |
PAYHREC - ZLAND | Country Key | |
| 346 | Table/Structure Field |
PAYHREC - ZNME1 | Name of the Payee | |
| 347 | Table/Structure Field |
PAYHREC - ZNME2 | Name of the Payee | |
| 348 | Table/Structure Field |
PAYHREC - ZORT1 | City | |
| 349 | Table/Structure Field |
PAYHREC - ZORT2 | District | |
| 350 | Table/Structure Field |
PAYHREC - ZORTP | PO Box city | |
| 351 | Table/Structure Field |
PAYHREC - ZPFAC | PO Box | |
| 352 | Table/Structure Field |
PAYHREC - ZPST1 | City postal code | |
| 353 | Table/Structure Field |
PAYHREC - ZPST2 | PO Box postal code | |
| 354 | Table/Structure Field |
PAYHREC - ZPST3 | Company postal code (for large customers) | |
| 355 | Table/Structure Field |
PAYHREC - ZREGI | Region (State, Province, County) | |
| 356 | Table/Structure Field |
PAYHREC - ZSPRA | Language Key | |
| 357 | Table/Structure Field |
PAYHREC - ZSTR1 | House Number | |
| 358 | Table/Structure Field |
PAYHREC - ZSTR2 | House number supplement | |
| 359 | Table/Structure Field |
PAYHREC - ZSTRA | Street | |
| 360 | Table/Structure Field |
PAYHREC - ZTEL1 | Telephone no.: dialling code+number | |
| 361 | Table/Structure Field |
PAYHREC - ZTEL2 | Telephone no.: Extension | |
| 362 | Table/Structure Field |
PAYHREF - ACC1R | Reference to Contract Account | |
| 363 | Table/Structure Field |
PAYHREF - ACC1T | Contract Account Category | |
| 364 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 365 | Table/Structure Field |
PAYHREF - DOC1T | Payment document category | |
| 366 | Table/Structure Field |
PAYHREF - GPA1R | Business Partner Reference | |
| 367 | Table/Structure Field |
PAYHREF - GPA1T | Business Partner Category | |
| 368 | Table/Structure Field |
PAYHREF - MASTR | Master Record Reference for Payment Item | |
| 369 | Table/Structure Field |
PAYHREF - MASTT | Master record type for payment items | |
| 370 | Table/Structure Field |
PAYHREF - ORG1R | Reference for Organization | |
| 371 | Table/Structure Field |
PAYHREF - ORG1T | Type of Organization | |
| 372 | Table/Structure Field |
PAYHREF - ORG2R | Reference to the Organization for Which the Payment is Made | |
| 373 | Table/Structure Field |
PAYHREF - ORG2T | Type of organization for which the payment is made | |
| 374 | Table/Structure Field |
PAYHSBK - HBKID | Short key for a house bank | |
| 375 | Table/Structure Field |
PAYHSBK - HKTID | ID for account details | |
| 376 | Table/Structure Field |
PAYHSBK - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 377 | Table/Structure Field |
PAYHSBK - UBKNT | Our account number at the bank | |
| 378 | Table/Structure Field |
PAYHSBK - UBKON | Bank control key at our bank | |
| 379 | Table/Structure Field |
PAYHSBK - UBNKL | Bank number of our bank | |
| 380 | Table/Structure Field |
PAYHSBK - UBNKS | Bank country key | |
| 381 | Table/Structure Field |
PAYHSBK - UBNKY | Bank key of our bank | |
| 382 | Table/Structure Field |
PAYHSRT - GRPNO | Grouping criterium for payments | |
| 383 | Table/Structure Field |
PAYHSRT - PMF_KEY | Redundant Key for Payment Medium Print | |
| 384 | Table/Structure Field |
PAYHSRT - SRTF1 | Format-specific sorting of payment data | |
| 385 | Table/Structure Field |
PAYHSRT - SRTF2 | User-defined sorting of payment data | |
| 386 | Table/Structure Field |
PAYHSRT - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
| 387 | Table/Structure Field |
PAYHX - CHECF | Payment Medium ID Number | |
| 388 | Table/Structure Field |
PAYHX - FORMI | Payment medium format | |
| 389 | Table/Structure Field |
PAYHX - NWBTR | Net Payment Amount | |
| 390 | Table/Structure Field |
PAYHX - TEXT1 | Text in Payment Form (see Report Documentation) | |
| 391 | Table/Structure Field |
PAYHX - TEXT2 | Text in Payment Form (see Report Documentation) | |
| 392 | Table/Structure Field |
PAYHX - TEXT3 | Text in Payment Form (see Report Documentation) | |
| 393 | Table/Structure Field |
PAYHX - TEXT4 | Text in Payment Form (see Report Documentation) | |
| 394 | Table/Structure Field |
PAYHX05 - FORMI | Payment medium format | |
| 395 | Table/Structure Field |
PAYHX07 - NWBTR | Net Payment Amount | |
| 396 | Table/Structure Field |
PAYHX09 - CHECF | Payment Medium ID Number | |
| 397 | Table/Structure Field |
PAYHX99 - TEXT1 | Text in Payment Form (see Report Documentation) | |
| 398 | Table/Structure Field |
PAYHX99 - TEXT2 | Text in Payment Form (see Report Documentation) | |
| 399 | Table/Structure Field |
PAYHX99 - TEXT3 | Text in Payment Form (see Report Documentation) | |
| 400 | Table/Structure Field |
PAYHX99 - TEXT4 | Text in Payment Form (see Report Documentation) | |
| 401 | Table/Structure Field |
PAYP - ACC1R | Reference to Contract Account | |
| 402 | Table/Structure Field |
PAYP - ACC1T | Contract Account Category | |
| 403 | Table/Structure Field |
PAYP - ADRNR | Address number | |
| 404 | Table/Structure Field |
PAYP - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
| 405 | Table/Structure Field |
PAYP - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 406 | Table/Structure Field |
PAYP - ASKTH | Proportional cash discount in local currency | |
| 407 | Table/Structure Field |
PAYP - ASKTW | Proportional cash discount in transaction currency | |
| 408 | Table/Structure Field |
PAYP - AUGBH | Clearing amount in local currency with +/- sign | |
| 409 | Table/Structure Field |
PAYP - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 410 | Table/Structure Field |
PAYP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 411 | Table/Structure Field |
PAYP - BLDAT | Document Date in Document | |
| 412 | Table/Structure Field |
PAYP - BUDAT | Posting Date in the Document | |
| 413 | Table/Structure Field |
PAYP - BUKRS | Company Code | |
| 414 | Table/Structure Field |
PAYP - CLRLO | Clearing Lock Reason | |
| 415 | Table/Structure Field |
PAYP - DOC2R | Reference to Paid Document | |
| 416 | Table/Structure Field |
PAYP - DOC2T | Category for paid document | |
| 417 | Table/Structure Field |
PAYP - FAEDT | Due Date of Payment | |
| 418 | Table/Structure Field |
PAYP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 419 | Table/Structure Field |
PAYP - GPA2T | Category of business partner making a payment | |
| 420 | Table/Structure Field |
PAYP - GSBER | Business Area | |
| 421 | Table/Structure Field |
PAYP - LAND1 | Country Key | |
| 422 | Table/Structure Field |
PAYP - LAUFD | Date ID | |
| 423 | Table/Structure Field |
PAYP - LAUFI | Identification for the payment run | |
| 424 | Table/Structure Field |
PAYP - MANDT | Client | |
| 425 | Table/Structure Field |
PAYP - NAME1 | Name 1 | |
| 426 | Table/Structure Field |
PAYP - OPTXT | Item Text | |
| 427 | Table/Structure Field |
PAYP - ORIGN | Source of the payment data | |
| 428 | Table/Structure Field |
PAYP - ORT01 | City | |
| 429 | Table/Structure Field |
PAYP - PAYNO | Sequential payment number | |
| 430 | Table/Structure Field |
PAYP - POKEN | Item indicator in payment program | |
| 431 | Table/Structure Field |
PAYP - QSSKZ | Withholding Tax Code | |
| 432 | Table/Structure Field |
PAYP - REF1R | Reference information | |
| 433 | Table/Structure Field |
PAYP - REF1T | Reference information type | |
| 434 | Table/Structure Field |
PAYP - REF2R | Reference information | |
| 435 | Table/Structure Field |
PAYP - REF2T | Reference information type | |
| 436 | Table/Structure Field |
PAYP - REF3R | Reference information | |
| 437 | Table/Structure Field |
PAYP - REF3T | Reference information type | |
| 438 | Table/Structure Field |
PAYP - REGIO | Region (State, Province, County) | |
| 439 | Table/Structure Field |
PAYP - SKTPA | Accepted cash discount rate | |
| 440 | Table/Structure Field |
PAYP - STAKZ | Type of statistical item | |
| 441 | Table/Structure Field |
PAYP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 442 | Table/Structure Field |
PAYP - SUBNO | Additional distinguishing criterion from payments | |
| 443 | Table/Structure Field |
PAYP - VOR1R | Reference to Main Transaction | |
| 444 | Table/Structure Field |
PAYP - VOR1T | Activity type | |
| 445 | Table/Structure Field |
PAYP - VOR2R | Reference to Main Transaction | |
| 446 | Table/Structure Field |
PAYP - VOR2T | Activity type | |
| 447 | Table/Structure Field |
PAYP - VTRE2 | Reference Specifications from Contract | |
| 448 | Table/Structure Field |
PAYP - VTREF | Reference Specifications from Contract | |
| 449 | Table/Structure Field |
PAYP - WAERS | Currency Key | |
| 450 | Table/Structure Field |
PAYP - XVORL | Indicator: Only Proposal Run? | |
| 451 | Table/Structure Field |
PAYP - ZLSPR | Lock Reason for Automatic Payment | |
| 452 | Table/Structure Field |
PAYPBUS - ADRNR | Address number | |
| 453 | Table/Structure Field |
PAYPBUS - LAND1 | Country Key | |
| 454 | Table/Structure Field |
PAYPBUS - NAME1 | Name 1 | |
| 455 | Table/Structure Field |
PAYPBUS - ORT01 | City | |
| 456 | Table/Structure Field |
PAYPBUS - REGIO | Region (State, Province, County) | |
| 457 | Table/Structure Field |
PAYPDOC - ASKTH | Proportional cash discount in local currency | |
| 458 | Table/Structure Field |
PAYPDOC - ASKTW | Proportional cash discount in transaction currency | |
| 459 | Table/Structure Field |
PAYPDOC - AUGBH | Clearing amount in local currency with +/- sign | |
| 460 | Table/Structure Field |
PAYPDOC - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 461 | Table/Structure Field |
PAYPDOC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 462 | Table/Structure Field |
PAYPDOC - BLDAT | Document Date in Document | |
| 463 | Table/Structure Field |
PAYPDOC - BUDAT | Posting Date in the Document | |
| 464 | Table/Structure Field |
PAYPDOC - BUKRS | Company Code | |
| 465 | Table/Structure Field |
PAYPDOC - CLRLO | Clearing Lock Reason | |
| 466 | Table/Structure Field |
PAYPDOC - FAEDT | Due Date of Payment | |
| 467 | Table/Structure Field |
PAYPDOC - GSBER | Business Area | |
| 468 | Table/Structure Field |
PAYPDOC - POKEN | Item indicator in payment program | |
| 469 | Table/Structure Field |
PAYPDOC - SKTPA | Accepted cash discount rate | |
| 470 | Table/Structure Field |
PAYPDOC - WAERS | Currency Key | |
| 471 | Table/Structure Field |
PAYPDOC - ZLSPR | Lock Reason for Automatic Payment | |
| 472 | Table/Structure Field |
PAYPINF - OPTXT | Item Text | |
| 473 | Table/Structure Field |
PAYPINF - REF1R | Reference information | |
| 474 | Table/Structure Field |
PAYPINF - REF1T | Reference information type | |
| 475 | Table/Structure Field |
PAYPINF - REF2R | Reference information | |
| 476 | Table/Structure Field |
PAYPINF - REF2T | Reference information type | |
| 477 | Table/Structure Field |
PAYPINF - REF3R | Reference information | |
| 478 | Table/Structure Field |
PAYPINF - REF3T | Reference information type | |
| 479 | Table/Structure Field |
PAYPINF - VTRE2 | Reference Specifications from Contract | |
| 480 | Table/Structure Field |
PAYPINF - VTREF | Reference Specifications from Contract | |
| 481 | Table/Structure Field |
PAYPQST - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
| 482 | Table/Structure Field |
PAYPQST - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 483 | Table/Structure Field |
PAYPQST - QSSKZ | Withholding Tax Code | |
| 484 | Table/Structure Field |
PAYPQST - STAKZ | Type of statistical item | |
| 485 | Table/Structure Field |
PAYPREF - ACC1R | Reference to Contract Account | |
| 486 | Table/Structure Field |
PAYPREF - ACC1T | Contract Account Category | |
| 487 | Table/Structure Field |
PAYPREF - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 488 | Table/Structure Field |
PAYPREF - GPA2T | Category of business partner making a payment | |
| 489 | Table/Structure Field |
PAYPREF - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 490 | Table/Structure Field |
PAYPREF - VOR1R | Reference to Main Transaction | |
| 491 | Table/Structure Field |
PAYPREF - VOR1T | Activity type | |
| 492 | Table/Structure Field |
PAYPREF - VOR2R | Reference to Main Transaction | |
| 493 | Table/Structure Field |
PAYPREF - VOR2T | Activity type | |
| 494 | Table/Structure Field |
RFKCH1 - EMADR | Address number | |
| 495 | Table/Structure Field |
RFKCH1 - GPART | Business Partner Number | |
| 496 | Table/Structure Field |
RFKCH1 - HBKID | Short key for a house bank | |
| 497 | Table/Structure Field |
RFKCH1 - HKTID | ID for account details | |
| 498 | Table/Structure Field |
RFKCH1 - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 499 | Table/Structure Field |
RFKCH1 - VKONT | Contract Account Number | |
| 500 | Table/Structure Field |
RFKCH1 - VTREF | Reference Specifications from Contract |
