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