Table/Structure Field list used by SAP ABAP Program LREXA_GUI_TM_PAYMENT_FCF01 (Form-Routinen)
SAP ABAP Program
LREXA_GUI_TM_PAYMENT_FCF01 (Form-Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKVKP - OPBUK | Company Code Group | |
2 | ![]() |
FKKVKPI - OPBUK | Company Code Group | |
3 | ![]() |
FKKVKPI_C - OPBUK | Company Code Group | |
4 | ![]() |
REBP_OBJREL - PARTNER | Business Partner Number | |
5 | ![]() |
REBP_OBJREL - ROLE | Business Partner: Role | |
6 | ![]() |
REBP_OBJREL - VALIDFROM | Date of Start of Relationship | |
7 | ![]() |
REBP_OBJREL_X - PARTNER | Business Partner Number | |
8 | ![]() |
REBP_OBJREL_X - ROLE | Business Partner: Role | |
9 | ![]() |
REBP_OBJREL_X - XPARTNER | Name/Address of Business Partner | |
10 | ![]() |
RECA_BDT_NAVIGATION_FIELD - DYNPROFIELD | Field name | |
11 | ![]() |
RECA_BDT_NAVIGATION_FIELD - TABLENAME | Table Name | |
12 | ![]() |
RECA_BDT_NAVIGATION_FIELD - FIELDNAME | Field Name | |
13 | ![]() |
RECA_WB_NAVIGATION - CONTEXT | Application log: Parameter value | |
14 | ![]() |
RECA_WB_NAVIGATION - TABLENAME | Table Name | |
15 | ![]() |
REEXC_COMPANY_CODE - BUKRS | Company Code | |
16 | ![]() |
REEXC_COMPANY_CODE - LAND1 | Country Key | |
17 | ![]() |
REORC_BPROLE_MODIFY - ROLESRC | Business Partner: Role | |
18 | ![]() |
REORC_BPROLE_MODIFY - ROLETRG | Business Partner: Role | |
19 | ![]() |
REORC_BPROLE_MODIFY - CNTYPE | Contract Type | |
20 | ![]() |
REOR_OFFER - RECNTYPE | Contract Type | |
21 | ![]() |
RETM_POSTING_PY - BANKDETAILID | Bank Details ID | |
22 | ![]() |
RETM_POSTING_PY - PARTNER | Business Partner Number | |
23 | ![]() |
RETM_POSTING_PY - PYMTBLOCK | Payment block key | |
24 | ![]() |
RETM_POSTING_PY - PYMTMETH | Payment Method | |
25 | ![]() |
RETM_POSTING_PY_X - BANKDETAILID | Bank Details ID | |
26 | ![]() |
RETM_POSTING_PY_X - PYMTBLOCK | Payment block key | |
27 | ![]() |
RETM_POSTING_PY_X - PYMTMETH | Payment Method | |
28 | ![]() |
RETM_TERM_NAVIGATION - DYNPROFIELD | Field name | |
29 | ![]() |
RETM_TERM_NAVIGATION - FIELDNAME | Field Name | |
30 | ![]() |
REXA_PAYMENT_FC_S - OUTGPYMTMETH | Outgoing Payment Methods | |
31 | ![]() |
REXA_PAYMENT_FC_S - VALIDFROM | Valid-From Date of Term | |
32 | ![]() |
REXA_PAYMENT_FC_S - PARTNEROBJNR | Object Number | |
33 | ![]() |
REXA_PAYMENT_FC_S - PARTNER | Business Partner Number | |
34 | ![]() |
REXA_PAYMENT_FC_S - OUTGPYMTBLOCK | Lock Reason for Outgoing Payments | |
35 | ![]() |
REXA_PAYMENT_FC_S - INCPYMTMETH | Incoming Payment Method | |
36 | ![]() |
REXA_PAYMENT_FC_S - INCPYMTBLOCK | Lock Reason for Incoming Payments | |
37 | ![]() |
REXA_PAYMENT_FC_S - INCBANKDETAILID | Bank Details ID for Incoming Payments | |
38 | ![]() |
REXA_PAYMENT_FC_S - COUNTRY | Country Key | |
39 | ![]() |
REXA_PAYMENT_FC_S - OUTGBANKDETAILID | Bank Details ID for Outgoing Payments | |
40 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
41 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
42 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
43 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
50 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
51 | ![]() |
T001 - BUKRS | Company Code | |
52 | ![]() |
T001 - LAND1 | Country Key | |
53 | ![]() |
TIVORBPROLEMOD - CNTYPE | Contract Type | |
54 | ![]() |
TIVORBPROLEMOD - ROLETRG | Business Partner: Role | |
55 | ![]() |
TIVORBPROLEMOD - ROLESRC | Business Partner: Role | |
56 | ![]() |
VIBPOBJREL - PARTNER | Business Partner Number | |
57 | ![]() |
VIBPOBJREL - ROLE | Business Partner: Role | |
58 | ![]() |
VIBPOBJREL - VALIDFROM | Date of Start of Relationship | |
59 | ![]() |
VIBPOBJREL_KEY - PARTNER | Business Partner Number | |
60 | ![]() |
VIBPOBJREL_KEY - ROLE | Business Partner: Role | |
61 | ![]() |
VIBPOBJREL_KEY - VALIDFROM | Date of Start of Relationship | |
62 | ![]() |
VIOROF - RECNTYPE | Contract Type | |
63 | ![]() |
VIOROF_TAB - RECNTYPE | Contract Type | |
64 | ![]() |
VITMPY - BANKDETAILID | Bank Details ID | |
65 | ![]() |
VITMPY - PARTNER | Business Partner Number | |
66 | ![]() |
VITMPY - PYMTBLOCK | Payment block key | |
67 | ![]() |
VITMPY - PYMTMETH | Payment Method | |
68 | ![]() |
VITMPY_TAB2 - BANKDETAILID | Bank Details ID | |
69 | ![]() |
VITMPY_TAB2 - PARTNER | Business Partner Number | |
70 | ![]() |
VITMPY_TAB2 - PYMTBLOCK | Payment block key | |
71 | ![]() |
VITMPY_TAB2 - PYMTMETH | Payment Method |