Table/Structure Field list used by SAP ABAP Program RFEBFW01 (Generate Payment Requests for Payment Advice)
SAP ABAP Program
RFEBFW01 (Generate Payment Requests for Payment Advice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BSEG - ZLSCH | Payment Method | ||
| 3 | F111V - BHOST | Computer on Which the Background Job Is to Be Carried Out | ||
| 4 | F111V - LAUFD | Date on Which the Program Is to Be Run | ||
| 5 | F111V - LAUFI | Additional Identification | ||
| 6 | PAYRQ - WRBTR | Amount in document currency | ||
| 7 | PAYRQ - ZWELS | List of the Payment Methods to be Considered | ||
| 8 | PAYRQ - ZBUKR | Paying Company Code for this Payment Request | ||
| 9 | PAYRQ - WAERS | Currency Key of the Invoice | ||
| 10 | PAYRQ - UBNKS | Bank country key | ||
| 11 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 12 | PAYRQ - HKTID | ID for account details | ||
| 13 | PAYRQ - HBKID | Short key for a house bank | ||
| 14 | RFPDO1 - FDSDSIMU | Simulation mode | ||
| 15 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 16 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 17 | T001 - BUKRS | Company Code | ||
| 18 | VARID - FLAG1 | CHAR01 data element for SYST | ||
| 19 | VARID - FLAG2 | CHAR01 data element for SYST | ||
| 20 | VARID - REPORT | ABAP: Program Name in Variant Key | ||
| 21 | VARID - VARIANT | ABAP: Name of variant (without program name) |