Table/Structure Field list used by SAP ABAP Program LFPAYM12P01 (Include LFPAYM12P01)
SAP ABAP Program 
LFPAYM12P01 (Include LFPAYM12P01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DTADDEA - A11B | DTADDEA-A11B | |
| 2 | Table/Structure Field |
DTADDEA - A12 | DTADDEA-A12 | |
| 3 | Table/Structure Field |
DTADDEA - A10 | DTADDEA-A10 | |
| 4 | Table/Structure Field |
DTADDEE - E4 | DTADDEE-E4 | |
| 5 | Table/Structure Field |
DTADDEE - E6 | DTADDEE-E6 | |
| 6 | Table/Structure Field |
DTADDEE - E7 | DTADDEE-E7 | |
| 7 | Table/Structure Field |
DTADDEE - E8 | DTADDEE-E8 | |
| 8 | Table/Structure Field |
DTADDEE_ZZV - E3 | DTADDEE_ZZV-E3 | |
| 9 | Table/Structure Field |
DTADDEE_ZZV - E4 | DTADDEE_ZZV-E4 | |
| 10 | Table/Structure Field |
DTADDEZ - Z3 | DTADDEZ-Z3 | |
| 11 | Table/Structure Field |
DTADDEZ - Z4 | DTADDEZ-Z4 | |
| 12 | Table/Structure Field |
DTADUSFC - FC5 | DTADUSFC-FC5 | |
| 13 | Table/Structure Field |
DTADUSFC - FC7 | DTADUSFC-FC7 | |
| 14 | Table/Structure Field |
DTADUSFC - FC6 | DTADUSFC-FC6 | |
| 15 | Table/Structure Field |
DTADUSFC - FC4 | DTADUSFC-FC4 | |
| 16 | Table/Structure Field |
DTADUSFC - FC3 | DTADUSFC-FC3 | |
| 17 | Table/Structure Field |
DTADUSFC - FC2 | DTADUSFC-FC2 | |
| 18 | Table/Structure Field |
DTADUSFH - FH3 | DTADUSFH-FH3 | |
| 19 | Table/Structure Field |
FPAYH - AUSFD | Due date of the paid items | |
| 20 | Table/Structure Field |
FPAYH - ZALDT | Posting date of the payment document | |
| 21 | Table/Structure Field |
FPAYHX - WFORN | Name of Next Form | |
| 22 | Table/Structure Field |
FPAYHX - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 23 | Table/Structure Field |
FPAYHX - UBORT | Our Bank City | |
| 24 | Table/Structure Field |
FPAYHX - UBNKY | Bank key of our bank | |
| 25 | Table/Structure Field |
FPAYHX - UBNKL | Bank number of our bank | |
| 26 | Table/Structure Field |
FPAYHX - UBNKA | Our Bank Name | |
| 27 | Table/Structure Field |
FPAYHX - UBKNT | Our Account Number at the Bank | |
| 28 | Table/Structure Field |
FPAYHX - RENUM | Reference Number | |
| 29 | Table/Structure Field |
FPAYHX - REF01 | User-Defined Field (See Format Documentation) | |
| 30 | Table/Structure Field |
FPAYHX - PDFWF | Name of the Next PDF-based Form | |
| 31 | Table/Structure Field |
FPAYHX - DTELZ | Bank Number of the Bank Receiving the Data Medium | |
| 32 | Table/Structure Field |
FPAYHX - AUSTO | Issuer on the Form | |
| 33 | Table/Structure Field |
FPAYHX - AUST3 | Issuer on the Form | |
| 34 | Table/Structure Field |
FPAYHX - AUST2 | Issuer on the Form | |
| 35 | Table/Structure Field |
FPAYHX - AUST1 | Issuer on the Form | |
| 36 | Table/Structure Field |
FPAYHX - REF02 | User-Defined Field (See Format Documentation) | |
| 37 | Table/Structure Field |
FPAYHX_FMT - RENUM | Reference Number | |
| 38 | Table/Structure Field |
FPAYHX_FREF - REF01 | User-Defined Field (See Format Documentation) | |
| 39 | Table/Structure Field |
FPAYHX_FREF - REF02 | User-Defined Field (See Format Documentation) | |
| 40 | Table/Structure Field |
FPAYHX_SBK - DTELZ | Bank Number of the Bank Receiving the Data Medium | |
| 41 | Table/Structure Field |
FPAYHX_SBK - UBKNT | Our Account Number at the Bank | |
| 42 | Table/Structure Field |
FPAYHX_SBK - UBNKA | Our Bank Name | |
| 43 | Table/Structure Field |
FPAYHX_SBK - UBNKL | Bank number of our bank | |
| 44 | Table/Structure Field |
FPAYHX_SBK - UBNKY | Bank key of our bank | |
| 45 | Table/Structure Field |
FPAYHX_SBK - UBORT | Our Bank City | |
| 46 | Table/Structure Field |
FPAYHX_SND - AUSTO | Issuer on the Form | |
| 47 | Table/Structure Field |
FPAYHX_SND - AUST3 | Issuer on the Form | |
| 48 | Table/Structure Field |
FPAYHX_SND - AUST1 | Issuer on the Form | |
| 49 | Table/Structure Field |
FPAYHX_SND - AUST2 | Issuer on the Form | |
| 50 | Table/Structure Field |
FPAYHX_ZAW - PDFWF | Name of the Next PDF-based Form | |
| 51 | Table/Structure Field |
FPAYHX_ZAW - WFORN | Name of Next Form | |
| 52 | Table/Structure Field |
FPAYHX_ZAW - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 53 | Table/Structure Field |
FPAYH_PAY - AUSFD | Due date of the paid items | |
| 54 | Table/Structure Field |
FPAYH_PAY - ZALDT | Posting date of the payment document | |
| 55 | Table/Structure Field |
FPM_FIELDS - FIELDNAME | Component name | |
| 56 | Table/Structure Field |
FPM_FIELDS - FIELDVALUE | FPM_FIELDS-FIELDVALUE | |
| 57 | Table/Structure Field |
FPM_SUMTABLE - UBKNT | Bank account number | |
| 58 | Table/Structure Field |
FPM_SUMTABLE - WAERS | Currency Key | |
| 59 | Table/Structure Field |
FPM_SUMTABLE - UBWAE | Account currency key | |
| 60 | Table/Structure Field |
FPM_SUMTABLE - SUMME | FPM_SUMTABLE-SUMME | |
| 61 | Table/Structure Field |
FPM_SUMTABLE - AUSFD | Due date of the paid items | |
| 62 | Table/Structure Field |
FPM_TABLES - CONTENT | FPM_TABLES-CONTENT | |
| 63 | Table/Structure Field |
FPM_TABLES - LFDNR | FPM_TABLES-LFDNR | |
| 64 | Table/Structure Field |
FPM_TABLES - TABNAME | Table Name | |
| 65 | Table/Structure Field |
ITCPO - TDCOVTITLE | Spool Description | |
| 66 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 67 | Table/Structure Field |
ITCPO - TDTITLE | Title in dialog box | |
| 68 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 69 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User |
