Table/Structure Field list used by SAP ABAP Program LRETM_GUI_PAYMENT_SPLITCI1 (LRETM_GUI_PAYMENT_SPLITCI1)
SAP ABAP Program
LRETM_GUI_PAYMENT_SPLITCI1 (LRETM_GUI_PAYMENT_SPLITCI1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | LVC_S_MODI - ROW_ID | Natural number | ||
| 4 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 5 | LVC_S_ROID - ROW_ID | Natural number | ||
| 6 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 7 | RECAC_ICON - ICONFOR | Area for Icons | ||
| 8 | RECATRACE - TRACEALVEVENT | Trace ALV Event | ||
| 9 | RECATRACE - TRACEON | Activate Trace | ||
| 10 | RETM_POSTING_PY_SPLIT_L - ISCREDITCN | General Yes/No Field | ||
| 11 | RETM_POSTING_PY_SPLIT_L - SEPARECCRDID | SEPA Mandate: Creditor ID | ||
| 12 | RETM_POSTING_PY_SPLIT_L - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | ||
| 13 | RETM_POSTING_PY_SPLIT_L - PYMTTERM | Terms of Payment Key | ||
| 14 | RETM_POSTING_PY_SPLIT_L - PYMTMETH | Payment Method | ||
| 15 | RETM_POSTING_PY_SPLIT_L - PYMTBLOCK | Payment block key | ||
| 16 | RETM_POSTING_PY_SPLIT_L - PARTNER | Business Partner Number | ||
| 17 | RETM_POSTING_PY_SPLIT_L - ISDEBITCN | General Yes/No Field | ||
| 18 | RETM_POSTING_PY_SPLIT_L - DUNNBLOCK | Dunning Block | ||
| 19 | RETM_POSTING_PY_SPLIT_L - DUNNAREA | Dunning Area | ||
| 20 | RETM_POSTING_PY_SPLIT_L - COUNTRY | Country Key | ||
| 21 | RETM_POSTING_PY_SPLIT_L - BANKDETAILID | Bank Details ID | ||
| 22 | RETM_POSTING_PY_SPLIT_X - PYMTMETH | Payment Method | ||
| 23 | RETM_POSTING_PY_SPLIT_X - SEPARECCRDID | SEPA Mandate: Creditor ID | ||
| 24 | RETM_POSTING_PY_SPLIT_X - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | ||
| 25 | RETM_POSTING_PY_SPLIT_X - PYMTTERM | Terms of Payment Key | ||
| 26 | RETM_POSTING_PY_SPLIT_X - PYMTBLOCK | Payment block key | ||
| 27 | RETM_POSTING_PY_SPLIT_X - PARTNER | Business Partner Number | ||
| 28 | RETM_POSTING_PY_SPLIT_X - ISCREDITCN | General Yes/No Field | ||
| 29 | RETM_POSTING_PY_SPLIT_X - DUNNBLOCK | Dunning Block | ||
| 30 | RETM_POSTING_PY_SPLIT_X - DUNNAREA | Dunning Area | ||
| 31 | RETM_POSTING_PY_SPLIT_X - COUNTRY | Country Key | ||
| 32 | RETM_POSTING_PY_SPLIT_X - BANKDETAILID | Bank Details ID | ||
| 33 | RETM_POSTING_PY_SPLIT_X - ISDEBITCN | General Yes/No Field | ||
| 34 | STB_BUTTON - ICON | Name of an Icon | ||
| 35 | STB_BUTTON - TEXT | Text, 40 Characters Long | ||
| 36 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 37 | STB_BUTTON - FUNCTION | Function code | ||
| 38 | STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | ||
| 39 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 40 | TIVCAICON - ICONFOR | Area for Icons | ||
| 41 | VITMPYSPLIT - DUNNBLOCK | Dunning Block | ||
| 42 | VITMPYSPLIT - SEPARECCRDID | SEPA Mandate: Creditor ID | ||
| 43 | VITMPYSPLIT - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | ||
| 44 | VITMPYSPLIT - PYMTTERM | Terms of Payment Key | ||
| 45 | VITMPYSPLIT - PYMTMETH | Payment Method | ||
| 46 | VITMPYSPLIT - PYMTBLOCK | Payment block key | ||
| 47 | VITMPYSPLIT - PARTNER | Business Partner Number | ||
| 48 | VITMPYSPLIT - DUNNAREA | Dunning Area | ||
| 49 | VITMPYSPLIT - BANKDETAILID | Bank Details ID | ||
| 50 | VITMPYSPLIT_TAB - BANKDETAILID | Bank Details ID | ||
| 51 | VITMPYSPLIT_TAB - DUNNAREA | Dunning Area | ||
| 52 | VITMPYSPLIT_TAB - DUNNBLOCK | Dunning Block | ||
| 53 | VITMPYSPLIT_TAB - PARTNER | Business Partner Number | ||
| 54 | VITMPYSPLIT_TAB - PYMTBLOCK | Payment block key | ||
| 55 | VITMPYSPLIT_TAB - PYMTMETH | Payment Method | ||
| 56 | VITMPYSPLIT_TAB - PYMTTERM | Terms of Payment Key | ||
| 57 | VITMPYSPLIT_TAB - SEPAMNDID | SEPA Mandate: Unique Reference to Mandate per Vendor | ||
| 58 | VITMPYSPLIT_TAB - SEPARECCRDID | SEPA Mandate: Creditor ID |