Table/Structure Field list used by SAP ABAP Program PRQSELINC (Include PRQSELINC)
SAP ABAP Program
PRQSELINC (Include PRQSELINC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DISVARIANT - VARIANT | Layout | |
2 | ![]() |
KNB1 - KUNNR | Customer Number | |
3 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
PAYRQ - USNAM | User name | |
5 | ![]() |
PAYRQ - ZUONR | Assignment number | |
6 | ![]() |
PAYRQ - XBLNR | Reference Document Number | |
7 | ![]() |
PAYRQ - VALUT | Value Date for the Sending Bank | |
8 | ![]() |
PAYRQ - PAYGR | Grouping Field for Automatic Payments | |
9 | ![]() |
PAYRQ - PAYEE | Account Number of the Alternative Payee | |
10 | ![]() |
PAYRQ - MONAT | Fiscal period | |
11 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | |
12 | ![]() |
PAYRQ - GJAHR | Fiscal Year | |
13 | ![]() |
PAYRQ - CRVAL | Value Date at Payee's Bank | |
14 | ![]() |
PAYRQ - CPUDT | Accounting document entry date | |
15 | ![]() |
PAYRQ - BELNR | Accounting Document Number | |
16 | ![]() |
RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | |
17 | ![]() |
SI_T005 - WAERS | Country currency | |
18 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
19 | ![]() |
T005 - WAERS | T005-WAERS | |
20 | ![]() |
T012 - HBKID | Short key for a house bank | |
21 | ![]() |
T012K - HKTID | ID for account details | |
22 | ![]() |
TFIBLORIGINC - ORIGIN | Origin Indicator | |
23 | ![]() |
TGSB - GSBER | Business Area |