Table/Structure Field list used by SAP ABAP Program LFPAYM04F01 (Include LFPAYM04F01)
SAP ABAP Program
LFPAYM04F01 (Include LFPAYM04F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFPAYHT - LAUFD | Date on Which the Program Is to Be Run | ||
| 2 | DFPAYHT - ATYPE | Type of Notification Without Control Break | ||
| 3 | DFPAYHT - XVORL | Indicator: Only Proposal Run? | ||
| 4 | DFPAYHT - TEXTNO | Line Number | ||
| 5 | DFPAYHT - LFDNR | Sequential Payment Number | ||
| 6 | DFPAYHT - LAUFI | Additional Identification | ||
| 7 | DFPAYHT - TEXT | Text for Note to Payee | ||
| 8 | FPAYH - ZNME1 | Name of the Payee | ||
| 9 | FPAYH - ZORT1 | City | ||
| 10 | FPAYH - ZBUKR | Paying company code | ||
| 11 | FPAYH - XVORL | Indicator: Proposal Run | ||
| 12 | FPAYH - RZAWE | Payment method | ||
| 13 | FPAYH - RTEXT | Number of Text Lines for the Items Paid | ||
| 14 | FPAYH - LFDNR | Sequential Payment Number | ||
| 15 | FPAYH - LAUFI | Additional Identification | ||
| 16 | FPAYH - LAUFD | Date on Which the Program Is to Be Run | ||
| 17 | FPAYH - GPA1R | Reference to Business Partner Receiving Payment | ||
| 18 | FPAYH - DOC1T | Payment Document Category | ||
| 19 | FPAYH - DOC1R | Reference to Payment Document | ||
| 20 | FPAYH - RPOST | Number of Items paid | ||
| 21 | FPAYHX - FORMI | Payment Medium Format | ||
| 22 | FPAYHX - FORMZ | Supplement for Payment Medium Format | ||
| 23 | FPAYHX_FMT - FORMZ | Supplement for Payment Medium Format | ||
| 24 | FPAYHX_FMT - FORMI | Payment Medium Format | ||
| 25 | FPAYH_PAY - DOC1R | Reference to Payment Document | ||
| 26 | FPAYH_PAY - DOC1T | Payment Document Category | ||
| 27 | FPAYH_PAY - RPOST | Number of Items paid | ||
| 28 | FPAYH_PAY - RTEXT | Number of Text Lines for the Items Paid | ||
| 29 | FPAYH_REC - GPA1R | Reference to Business Partner Receiving Payment | ||
| 30 | FPAYH_REC - ZNME1 | Name of the Payee | ||
| 31 | FPAYH_REC - ZORT1 | City | ||
| 32 | FPAYH_SND - ZBUKR | Paying company code | ||
| 33 | FPAYH_SRT - LFDNR | Sequential Payment Number | ||
| 34 | FPAYH_ZAW - RZAWE | Payment method | ||
| 35 | FPAYP - BUKRS | Company Code | ||
| 36 | FPAYP - DOC2R | Reference to Paid Document | ||
| 37 | FPAYP - NAME1 | Name 1 | ||
| 38 | FPAYP - ORT01 | City | ||
| 39 | FPAYP - SGTXT | Item Text | ||
| 40 | FPAYP_BUK - BUKRS | Company Code | ||
| 41 | FPAYP_BUS - NAME1 | Name 1 | ||
| 42 | FPAYP_BUS - ORT01 | City | ||
| 43 | FPAYP_DOC - DOC2R | Reference to Paid Document | ||
| 44 | FPAYP_INF - SGTXT | Item Text | ||
| 45 | FPM_PAYD - LENGTH | Field Length for Reference Information | ||
| 46 | FPM_PAYD - LINE | Line Number | ||
| 47 | FPM_PAYD - TEXT | Text for Note to Payee | ||
| 48 | FPM_PAYD - TYPE | Type of Notification Without Control Break | ||
| 49 | FPM_PAYD - TYPEG | Type of Notification | ||
| 50 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 53 | T042E - ANZPO | Maximum Number of Items on a Form | ||
| 54 | T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | ||
| 55 | T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | ||
| 56 | TFPM042VA - PREFTYP | Note to Payee Type | ||
| 57 | TFPM042VI - LINNR | Line Number | ||
| 58 | TFPM042VI - PAYDET | Note to Payee Text | ||
| 59 | TFPM042VI - PREFTYP | Note to Payee Type | ||
| 60 | TFPM042VI - SPRAS | Language Key | ||
| 61 | TFPM042VI - TYPE | Type of Notification | ||
| 62 | TFPM042VI - XSGTXT | Indicator: Item/Segment Text | ||
| 63 | TFPM042VJ - PREFTYP | Note to Payee Type | ||
| 64 | TLINE - TDFORMAT | Tag column | ||
| 65 | TLINE - TDLINE | Text Line |