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