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