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 |
|---|---|---|---|---|
| 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? |