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 |
|---|---|---|---|---|
| 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 |