Table/Structure Field list used by SAP ABAP Program LFREGU2F01 (Include LFREGU2F01)
SAP ABAP Program 
LFREGU2F01 (Include LFREGU2F01) is using
Message Number (8)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
DFPAYHT - LAUFD | Date on Which the Program Is to Be Run | |
| 2 | Table/Structure Field |
DFPAYHT - ATYPE | Type of Notification Without Control Break | |
| 3 | Table/Structure Field |
DFPAYHT - XVORL | Indicator: Only Proposal Run? | |
| 4 | Table/Structure Field |
DFPAYHT - TEXTNO | Line Number | |
| 5 | Table/Structure Field |
DFPAYHT - LFDNR | Sequential Payment Number | |
| 6 | Table/Structure Field |
DFPAYHT - LAUFI | Additional Identification | |
| 7 | Table/Structure Field |
DFPAYHT - TEXT | Text for Note to Payee | |
| 8 | Table/Structure Field |
FPAYH - XVORL | Indicator: Proposal Run | |
| 9 | Table/Structure Field |
FPAYH - ZNME1 | Name of the Payee | |
| 10 | Table/Structure Field |
FPAYH - LFDNR | Sequential Payment Number | |
| 11 | Table/Structure Field |
FPAYH - LAUFI | Additional Identification | |
| 12 | Table/Structure Field |
FPAYH - LAUFD | Date on Which the Program Is to Be Run | |
| 13 | Table/Structure Field |
FPAYH - GPA1R | Reference to Business Partner Receiving Payment | |
| 14 | Table/Structure Field |
FPAYH - DOC1T | Payment Document Category | |
| 15 | Table/Structure Field |
FPAYH - DOC1R | Reference to Payment Document | |
| 16 | Table/Structure Field |
FPAYHX - FORMI | Payment Medium Format | |
| 17 | Table/Structure Field |
FPAYHX - FORMZ | Supplement for Payment Medium Format | |
| 18 | Table/Structure Field |
FPAYHX_FMT - FORMI | Payment Medium Format | |
| 19 | Table/Structure Field |
FPAYHX_FMT - FORMZ | Supplement for Payment Medium Format | |
| 20 | Table/Structure Field |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
| 21 | Table/Structure Field |
FPAYH_PAY - DOC1T | Payment Document Category | |
| 22 | Table/Structure Field |
FPAYH_REC - ZNME1 | Name of the Payee | |
| 23 | Table/Structure Field |
FPAYH_REC - GPA1R | Reference to Business Partner Receiving Payment | |
| 24 | Table/Structure Field |
FPAYH_SRT - LFDNR | Sequential Payment Number | |
| 25 | Table/Structure Field |
FPM_PAYD - LINE | Line Number | |
| 26 | Table/Structure Field |
FPM_PAYD - TEXT | Text for Note to Payee | |
| 27 | Table/Structure Field |
FPM_PAYD - TYPE | Type of Notification Without Control Break | |
| 28 | Table/Structure Field |
FSABE - LNAME | Last name | |
| 29 | Table/Structure Field |
FSABE - SALUT | Form of address text | |
| 30 | Table/Structure Field |
FSABE - TELF1 | Addresses: telephone no. | |
| 31 | Table/Structure Field |
FSABE - TEL_EXTEN1 | First Telephone No.: Extension | |
| 32 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 33 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 34 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 35 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 36 | Table/Structure Field |
REGUH - DORIGIN | Grouping Origin | |
| 37 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 40 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 41 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 42 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 43 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 44 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 45 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String |
