Table/Structure Field list used by SAP ABAP Program LREEX_GUI_TM_PAYMENT_FIF01 (Form Routines)
SAP ABAP Program
LREEX_GUI_TM_PAYMENT_FIF01 (Form Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKA | Name of bank | |
2 | ![]() |
BNKA - BANKL | Bank Keys | |
3 | ![]() |
BNKA - BANKS | Bank country key | |
4 | ![]() |
BNKA - ORT01 | City | |
5 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
6 | ![]() |
DDSHIFACE - F4FIELD | Flag: F4 was pressed for this field | |
7 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
8 | ![]() |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
9 | ![]() |
DDSHIFACE - VALUE | Field contents on the screen | |
10 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
11 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
12 | ![]() |
DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
13 | ![]() |
DDSHSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
14 | ![]() |
DDSHSELOPT - SHLPFIELD | Name of a search help parameter | |
15 | ![]() |
DDSHSELOPT - SHLPNAME | Name of a Search Help | |
16 | ![]() |
DDSHSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
17 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
18 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
19 | ![]() |
ICONT - QUICKINFO | Quickinfo for an icon | |
20 | ![]() |
REBP_OBJREL - PARTNER | Business Partner Number | |
21 | ![]() |
REBP_OBJREL - ROLE | Business Partner: Role | |
22 | ![]() |
REBP_OBJREL_X - PARTNER | Business Partner Number | |
23 | ![]() |
REBP_OBJREL_X - ROLE | Business Partner: Role | |
24 | ![]() |
REBP_OBJREL_X - XPARTNER | Name/Address of Business Partner | |
25 | ![]() |
RECATRACE - TRACEAPP | Trace Application with Trace IDs | |
26 | ![]() |
RECATRACE - TRACEAPPLIST | Trace Listed Applications | |
27 | ![]() |
RECATRACE - TRACEBADIRT | Trace BAdI Runtime | |
28 | ![]() |
RECATRACE - TRACEON | Activate Trace | |
29 | ![]() |
RECA_BDT_NAVIGATION_FIELD - DYNPROFIELD | Field name | |
30 | ![]() |
RECA_BDT_NAVIGATION_FIELD - FIELDNAME | Field Name | |
31 | ![]() |
RECA_BDT_NAVIGATION_FIELD - TABLENAME | Table Name | |
32 | ![]() |
RECA_WB_NAVIGATION - CONTEXT | Application log: Parameter value | |
33 | ![]() |
RECA_WB_NAVIGATION - FIELDNAME | Field Name | |
34 | ![]() |
RECA_WB_NAVIGATION - TABLENAME | Table Name | |
35 | ![]() |
RECN_CONTRACT - RECNBEG | Date of contract start | |
36 | ![]() |
RECN_CONTRACT - RECNENDABS | Term End Date | |
37 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
38 | ![]() |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
39 | ![]() |
REEXC_HOUSEBKACC - BUKRS | Company Code | |
40 | ![]() |
REEXC_HOUSEBKACC - HBKID | Short key for a house bank | |
41 | ![]() |
REEXC_HOUSEBKACC - HKTID | ID for account details | |
42 | ![]() |
REEXC_HOUSEBKACC - REFZL | Reference Information | |
43 | ![]() |
REEXC_HOUSEBKACC_X - HBKID | Short key for a house bank | |
44 | ![]() |
REEXC_HOUSEBKACC_X - HKTID | ID for account details | |
45 | ![]() |
REEXC_HOUSEBKACC_X - REFZL | Reference Information | |
46 | ![]() |
REEXC_HOUSEBKID - BANKL | Bank Keys | |
47 | ![]() |
REEXC_HOUSEBKID - BANKS | Bank country key | |
48 | ![]() |
REEXC_HOUSEBKID - BUKRS | Company Code | |
49 | ![]() |
REEXC_HOUSEBKID - HBKID | Short key for a house bank | |
50 | ![]() |
REEX_PAYMENT_FI_S - BANKDETAILID | Bank Details ID | |
51 | ![]() |
REEX_PAYMENT_FI_S - BUKRS | Company Code | |
52 | ![]() |
REEX_PAYMENT_FI_S - COUNTRY | Country Key | |
53 | ![]() |
REEX_PAYMENT_FI_S - ICONCTRULELOCK | Icon with Quick Info | |
54 | ![]() |
REEX_PAYMENT_FI_S - ICONISGROSSLOCK | Icon with Quick Info | |
55 | ![]() |
REEX_PAYMENT_FI_S - ICONPARTNERLOCK | Icon with Quick Info | |
56 | ![]() |
REEX_PAYMENT_FI_S - ICONTAXGROUPLOCK | Icon with Quick Info | |
57 | ![]() |
REEX_PAYMENT_FI_S - ICONTAXTYPELOCK | Icon with Quick Info | |
58 | ![]() |
REEX_PAYMENT_FI_S - ICONTXJCDLOCK | Icon with Quick Info | |
59 | ![]() |
REEX_PAYMENT_FI_S - ISCDSPLIT | Condition Split | |
60 | ![]() |
REEX_PAYMENT_FI_S - ISCREDITCN | General Yes/No Field | |
61 | ![]() |
REEX_PAYMENT_FI_S - ISDEBITCN | General Yes/No Field | |
62 | ![]() |
REEX_PAYMENT_FI_S - KOKRS | Controlling Area | |
63 | ![]() |
REEX_PAYMENT_FI_S - PARTNER | Business Partner Number | |
64 | ![]() |
REEX_PAYMENT_FI_S - PARTNEROBJNR | Object Number | |
65 | ![]() |
REEX_PAYMENT_FI_S - PYMTMETH | Payment method | |
66 | ![]() |
REEX_PAYMENT_FI_S - PYMTTERM | Terms of payment key | |
67 | ![]() |
REEX_PAYMENT_FI_S - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | |
68 | ![]() |
REEX_PAYMENT_FI_S - SEPARECCRDID | SEPA Mandate: Creditor ID | |
69 | ![]() |
REEX_PAYMENT_FI_S - TERMNO | Term Number | |
70 | ![]() |
REEX_PAYMENT_FI_S - TXJCD | Tax Jurisdiction | |
71 | ![]() |
REEX_PAYMENT_FI_S - VALIDFROM | Valid-From Date of Term | |
72 | ![]() |
REEX_PAYMENT_FI_S - VALIDTO | Valid-To Date of Term | |
73 | ![]() |
REMM_HOUSEBANK_ACCOUNT - HBKID | Short key for a house bank | |
74 | ![]() |
REMM_HOUSEBANK_ACCOUNT_X - HBKID | Short key for a house bank | |
75 | ![]() |
REORC_BPROLE_MODIFY - CNTYPE | Contract Type | |
76 | ![]() |
REORC_BPROLE_MODIFY - ROLESRC | Business Partner: Role | |
77 | ![]() |
REORC_BPROLE_MODIFY - ROLETRG | Business Partner: Role | |
78 | ![]() |
REOR_OFFER - OFCNBEG | Date of contract start | |
79 | ![]() |
REOR_OFFER - OFCNENDABS | Term End Date | |
80 | ![]() |
REOR_OFFER - RECNTYPE | Contract Type | |
81 | ![]() |
RERA_OI_ACCOUNT - OIACCOUNTTYPE | Account Type | |
82 | ![]() |
RETM_POSTING_PY_X - ISCDSPLIT | Condition Split | |
83 | ![]() |
RETM_POSTING_PY_X - PARTNEROBJNR | Object Number for Internal Use | |
84 | ![]() |
RETM_TERMKEY - INTRENO | Internal Key of Real Estate Object | |
85 | ![]() |
RETM_TERMKEY - TERMNO | Term Number | |
86 | ![]() |
RETM_TERMKEY - TERMTYPE | Term Category | |
87 | ![]() |
RETM_TERMPERIOD - VALIDFROM | Valid-From Date of Term | |
88 | ![]() |
RETM_TERM_NAVIGATION - DYNPROFIELD | Field name | |
89 | ![]() |
RETM_TERM_NAVIGATION - FIELDNAME | Field Name | |
90 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
91 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
92 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
93 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
94 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
95 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
96 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
97 | ![]() |
SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | |
98 | ![]() |
SVAL - FIELDNAME | Field Name | |
99 | ![]() |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
100 | ![]() |
SVAL - TABNAME | Table Name | |
101 | ![]() |
SVAL - VALUE | Table field value | |
102 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
103 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
104 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
105 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
110 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
111 | ![]() |
T001 - BUKRS | Company Code | |
112 | ![]() |
T001 - LAND1 | Country Key | |
113 | ![]() |
T012 - BANKL | Bank Keys | |
114 | ![]() |
T012 - BANKS | Bank country key | |
115 | ![]() |
T012 - BUKRS | Company Code | |
116 | ![]() |
T012 - HBKID | Short key for a house bank | |
117 | ![]() |
T012K - BUKRS | Company Code | |
118 | ![]() |
T012K - HBKID | Short key for a house bank | |
119 | ![]() |
T012K - HKTID | ID for account details | |
120 | ![]() |
T012K - REFZL | Reference Information | |
121 | ![]() |
T012T - TEXT1 | Description | |
122 | ![]() |
T052 - KOART | Account Type of the Customer/Vendor | |
123 | ![]() |
T052 - ZTERM | Terms of payment key | |
124 | ![]() |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
125 | ![]() |
TIVORBPROLEMOD - CNTYPE | Contract Type | |
126 | ![]() |
TIVORBPROLEMOD - ROLESRC | Business Partner: Role | |
127 | ![]() |
TIVORBPROLEMOD - ROLETRG | Business Partner: Role | |
128 | ![]() |
VIBPOBJREL - PARTNER | Business Partner Number | |
129 | ![]() |
VIBPOBJREL - ROLE | Business Partner: Role | |
130 | ![]() |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
131 | ![]() |
VIBPOBJREL_KEY - ROLE | Business Partner: Role | |
132 | ![]() |
VICNCN - RECNBEG | Date of contract start | |
133 | ![]() |
VICNCN - RECNENDABS | Term End Date | |
134 | ![]() |
VICNCN_TAB - RECNBEG | Date of contract start | |
135 | ![]() |
VICNCN_TAB - RECNENDABS | Term End Date | |
136 | ![]() |
VIMMHBACC - HBKID | Short key for a house bank | |
137 | ![]() |
VIMMHBACC_TAB - HBKID | Short key for a house bank | |
138 | ![]() |
VIOROF - OFCNBEG | Date of contract start | |
139 | ![]() |
VIOROF - OFCNENDABS | Term End Date | |
140 | ![]() |
VIOROF - RECNTYPE | Contract Type | |
141 | ![]() |
VIOROF_TAB - OFCNBEG | Date of contract start | |
142 | ![]() |
VIOROF_TAB - OFCNENDABS | Term End Date | |
143 | ![]() |
VIOROF_TAB - RECNTYPE | Contract Type | |
144 | ![]() |
VITMPY - ISCDSPLIT | Condition Split | |
145 | ![]() |
VITMPY - PARTNEROBJNR | Object Number for Internal Use | |
146 | ![]() |
VITMPY_KEY - INTRENO | Internal Key of Real Estate Object | |
147 | ![]() |
VITMPY_KEY - TERMNO | Term Number | |
148 | ![]() |
VITMPY_KEY - TERMTYPE | Term Category | |
149 | ![]() |
VITMPY_KEY - VALIDFROM | Valid-From Date of Term | |
150 | ![]() |
VITMPY_TAB2 - ISCDSPLIT | Condition Split | |
151 | ![]() |
VITMPY_TAB2 - PARTNEROBJNR | Object Number for Internal Use |