Table/Structure Field list used by SAP ABAP Program LFPAYGF01 (Zahlungsgruppen: Unterroutinen)
SAP ABAP Program 
LFPAYGF01 (Zahlungsgruppen: Unterroutinen) 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 |
DFPAYG - LAUFD | Date on Which the Program Is to Be Run | |
| 3 | Table/Structure Field |
DFPAYG - ZBUKR | Paying company code | |
| 4 | Table/Structure Field |
DFPAYG - XVORL | Indicator: Proposal Run | |
| 5 | Table/Structure Field |
DFPAYG - RZAWE | Payment method | |
| 6 | Table/Structure Field |
DFPAYG - MANDT | Client | |
| 7 | Table/Structure Field |
DFPAYG - LAUFI | Additional Identification | |
| 8 | Table/Structure Field |
DFPAYG - HKTID | ID for account details | |
| 9 | Table/Structure Field |
DFPAYG - HBKID | Short key for a house bank | |
| 10 | Table/Structure Field |
DFPAYG - GRPNO | Grouping Criterium for Payments | |
| 11 | Table/Structure Field |
DFPAYG - FORMI | Payment Medium Format | |
| 12 | Table/Structure Field |
DFPAYG - CRDEB | Indicator: Credit Memo or Debit Memo | |
| 13 | Table/Structure Field |
DFPAYG - BANKS | Bank country key | |
| 14 | Table/Structure Field |
DFPAYG - BANKL | Bank Keys | |
| 15 | Table/Structure Field |
DFPAYG - ANZ_ERZ | Number of Created Payments | |
| 16 | Table/Structure Field |
DFPAYG - ANZ_ERL | Number of Completed Payments (Payment Medium Created) | |
| 17 | Table/Structure Field |
FPAYH - LAUFI | Additional Identification | |
| 18 | Table/Structure Field |
FPAYH - ZBUKR | Paying company code | |
| 19 | Table/Structure Field |
FPAYH - XVORL | Indicator: Proposal Run | |
| 20 | Table/Structure Field |
FPAYH - RZAWE | Payment method | |
| 21 | Table/Structure Field |
FPAYH - HKTID | ID for account details | |
| 22 | Table/Structure Field |
FPAYH - HBKID | Short key for a house bank | |
| 23 | Table/Structure Field |
FPAYH - LAUFD | Date on Which the Program Is to Be Run | |
| 24 | Table/Structure Field |
FPAYH_SBK - HBKID | Short key for a house bank | |
| 25 | Table/Structure Field |
FPAYH_SBK - HKTID | ID for account details | |
| 26 | Table/Structure Field |
FPAYH_SND - ZBUKR | Paying company code | |
| 27 | Table/Structure Field |
FPAYH_ZAW - RZAWE | Payment method | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 30 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 32 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 33 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 34 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 35 | Table/Structure Field |
TFPM042FG - XBUKR | Indicator: Breakdown Output by Company Code | |
| 36 | Table/Structure Field |
TFPM042FG - XEINZ | Indicator: Breakdown Output by Debit Memo/Credit Memo. | |
| 37 | Table/Structure Field |
TFPM042FG - XHBKI | Indicator: Breakdown Output by House Bank | |
| 38 | Table/Structure Field |
TFPM042FG - XHKTI | Indicator: Breakdown Output by House Bank Account | |
| 39 | Table/Structure Field |
TFPM042FG - XZLSH | Indicator: Breakdown Output by Payment Method |
