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 |
---|---|---|---|---|
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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) |