Table/Structure Field list used by SAP ABAP Program RFAVIS20 (Payment Advice Notes: Reorganization)
SAP ABAP Program
RFAVIS20 (Payment Advice Notes: Reorganization) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIK - AVSRT | Payment Advice Type | ||
| 2 | AVIK - AVSID | Payment Advice Number | ||
| 3 | AVIK - XKEEP | Indicator: Hold payment advice in the system? | ||
| 4 | AVIK - WAERS | Currency Key | ||
| 5 | AVIK - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | ||
| 6 | AVIK - RWBTR | Payment Amount from the Payment Advice Header | ||
| 7 | AVIK - KONTO | Account Number | ||
| 8 | AVIK - KOART | Payment Advice Account Type | ||
| 9 | AVIK - ERNAM | Name of Person who Created the Object | ||
| 10 | AVIK - ERDAT | Date on which the record was created | ||
| 11 | AVIK - BUKRS | Company Code | ||
| 12 | AVIK - AVTXT | Payment Advice Header Text | ||
| 13 | BHDGD - INIFL | Flag for reinitializing | ||
| 14 | BHDGD - LINE1 | 1st output line | ||
| 15 | BHDGD - LINES | Line size | ||
| 16 | BHDGD - REPID | ABAP Program Name | ||
| 17 | BHDGD - SEPAR | Indicator for list separation | ||
| 18 | BHDGD - UNAME | User Name | ||
| 19 | RFPDO2 - AVISVOLI | Indicator: Display Proposal List First? | ||
| 20 | RFPDO2 - AVISVARN | List Variant for Payment Advice Notes | SOURCE RFPDO2-AVISVARN |
|
| 21 | RFPDO2 - AVISVARN | List Variant for Payment Advice Notes | ||
| 22 | RFPDO2 - AVISVARN | List Variant for Payment Advice Notes | SOURCE RFPDO2-AVISVARN |
|
| 23 | RFRADC - OKCOD | Payment Advice: OK Code for Returning to Initiator | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 26 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 27 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 28 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 29 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 30 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 31 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 35 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 36 | SYST - MSGID | ABAP System Field: Message ID | ||
| 37 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 38 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 39 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 40 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 41 | T053G - ANZTG | Number of Days until Deletion of Payment Advice | ||
| 42 | T053G - AVSRT | Payment Advice Type |