Table/Structure Field list used by SAP ABAP Program LFRADI00 (SAPLFRAD: Include for PAI Module)
SAP ABAP Program
LFRADI00 (SAPLFRAD: Include for PAI Module) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK - AVSRT | Payment Advice Type | |
2 | ![]() |
AVIK - AVTXT | Payment Advice Header Text | |
3 | ![]() |
AVIK - BUKRS | Company Code | |
4 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
5 | ![]() |
AVIK - KONTO | Account Number | |
6 | ![]() |
AVIK - VRSDG | Reason Code Conversion Version | |
7 | ![]() |
AVIK - WAERS | Currency Key | |
8 | ![]() |
AVIK - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
9 | ![]() |
AVIK - AVSID | Payment Advice Number | |
10 | ![]() |
AVIP - RESTG | External Reason Code for Payment Differences | |
11 | ![]() |
AVIP - XACON | Indicator: Posting on account | |
12 | ![]() |
AVIP - SGTXT | Item Text | |
13 | ![]() |
AVIP - SFELD | Name of Selection Field | |
14 | ![]() |
AVIP - KONTO | Account Number | |
15 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
16 | ![]() |
AVIP - BUKRS | Company Code | |
17 | ![]() |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | |
18 | ![]() |
AVIP - AVSPO | Payment Advice Line Item | |
19 | ![]() |
AVIP - AVSID | Payment Advice Number | |
20 | ![]() |
AVIP - AFELD | Name of External Selection Field Specified | |
21 | ![]() |
AVIP - FILKD | Account Number of the Branch | |
22 | ![]() |
AVIR - RESTN | Net Deduction Amount | |
23 | ![]() |
AVIR - XREF2 | Business partner reference key | |
24 | ![]() |
AVIR - XREF1 | Business partner reference key | |
25 | ![]() |
AVIR - RSTGR | Reason Code for Payments | |
26 | ![]() |
AVIR - RESTB | Gross Deduction Amount | |
27 | ![]() |
AVIR - AVSUP | Payment Advice Subitem | |
28 | ![]() |
AVIR - AVSPO | Payment Advice Line Item | |
29 | ![]() |
DD23L - MCONAME | Name of a matchcode object | |
30 | ![]() |
RF06A - AVMAX | No.of Line Items in Payment Advice | |
31 | ![]() |
RF06A - SFELD | Name of Selection Field | |
32 | ![]() |
RF06A - SDATE | Entry Field for Search Criteria (Date Fields) | |
33 | ![]() |
RF06A - SCURR | Entry Field for Search Criteria (Amount Fields) | |
34 | ![]() |
RF06A - SCHAR | Entry Field for Search Criteria (CHARACTER Fields) | |
35 | ![]() |
RF06A - KOART | Payment Advice Account Type | |
36 | ![]() |
RF06A - BUKRS | Company Code | |
37 | ![]() |
RF06A - AVSPO | Payment Advice Line Item | |
38 | ![]() |
RF06A - AVSID | Payment Advice Number | |
39 | ![]() |
RF06A - KONTO | Account Number | |
40 | ![]() |
RFCU3 - XPLUS | Indicator: Entry tool for item text active? | |
41 | ![]() |
RFCU3 - XSHOW | Indicator: Display objects only | |
42 | ![]() |
RFRAD - ANBTR | Remaining deduct. amnt. | |
43 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
44 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
45 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
46 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
47 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
49 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
50 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
51 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
52 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
53 | ![]() |
T021R - FELDN | Field name | |
54 | ![]() |
T021T - VARNR | Line Layout | |
55 | ![]() |
T021V - VARNR | Line Layout | |
56 | ![]() |
T053 - KURZT | Text key | |
57 | ![]() |
T053 - LANGT | Long Text | |
58 | ![]() |
T053 - SPRAS | Language Key | |
59 | ![]() |
T053 - XDIAL | Indicator: Control display online? |