Table/Structure Field list used by SAP ABAP Program LFRADF02 (Include LFRADF02)
SAP ABAP Program
LFRADF02 (Include LFRADF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AVIK - BUKRS | Company Code | |
2 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
3 | ![]() |
AVIK - KONTO | Account Number | |
4 | ![]() |
AVIK - RWBTR | Payment Amount from the Payment Advice Header | |
5 | ![]() |
AVIK - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
6 | ![]() |
AVIK - AVSID | Payment Advice Number | |
7 | ![]() |
AVIP - KONTO | Account Number | |
8 | ![]() |
AVIP - WSKTO | Cash discount amount with +/- sign | |
9 | ![]() |
AVIP - NEBTR | Net Payment Amount with +/- Sign | |
10 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
11 | ![]() |
AVIP - BUKRS | Company Code | |
12 | ![]() |
AVIP - AVSPO | Payment Advice Line Item | |
13 | ![]() |
AVIP - AVSID | Payment Advice Number | |
14 | ![]() |
AVIR - AVSID | Payment Advice Number | |
15 | ![]() |
AVIR - AVSPO | Payment Advice Line Item | |
16 | ![]() |
AVIR - BUKRS | Company Code | |
17 | ![]() |
AVIR - KOART | Payment Advice Account Type | |
18 | ![]() |
AVIR - KONTO | Account Number | |
19 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
20 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |