Table/Structure Field list used by SAP ABAP Program RFFMFG_ZOPAC (Online Payment and Collection System)
SAP ABAP Program
RFFMFG_ZOPAC (Online Payment and Collection System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSP - ATWRT | Characteristic Value | ||
| 2 | AUSP - ATINN | Internal characteristic | ||
| 3 | AUSP - OBJEK | Key of object to be classified | ||
| 4 | AUSPDATA - ATWRT | Characteristic Value | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BKPF - BLART | Document type | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BSEG - KUNNR | Customer Number | ||
| 10 | BSEG - XREF1 | Business partner reference key | ||
| 11 | BSEG - WRBTR | Amount in document currency | ||
| 12 | BSEG - SGTXT | Item Text | ||
| 13 | BSEG - GJAHR | Fiscal Year | ||
| 14 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - BELNR | Accounting Document Number | ||
| 17 | BSEG - AUGDT | Clearing Date | ||
| 18 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 19 | BSID - BELNR | Accounting Document Number | ||
| 20 | BSID - BLART | Document type | ||
| 21 | BSID - BUKRS | Company Code | ||
| 22 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSID - GJAHR | Fiscal Year | ||
| 24 | BSID - KUNNR | Customer Number | ||
| 25 | BSID - SGTXT | Item Text | ||
| 26 | BSID - XREF1 | Business partner reference key | ||
| 27 | CABN - ATNAM | Characteristic Name | ||
| 28 | CABN - ADZHL | Internal counter for archiving objects via engin. chg. mgmt | ||
| 29 | CABN - ATINN | Internal characteristic | ||
| 30 | FMFGT_ALC - ALC | Agency Location Code | ||
| 31 | KLAH - CLINT | Internal Class Number | ||
| 32 | KLAH - KLART | Class Type | ||
| 33 | KNA1 - KUNNR | Customer Number | ||
| 34 | KNA1 - TELF1 | First telephone number | ||
| 35 | KNA1 - TELF2 | Second telephone number | ||
| 36 | KNB1 - BUKRS | Company Code | ||
| 37 | KNB1 - KUNNR | Customer Number | ||
| 38 | KNB1 - UZAWE | Payment method supplement | ||
| 39 | KNB1 - ZSABE | User at customer | ||
| 40 | KSSK - CLINT | Internal Class Number | ||
| 41 | KSSK - OBJEK | Key of object to be classified | ||
| 42 | RLGRAP - FILENAME | Local file for upload/download | ||
| 43 | RS38M - ITEX132 | Text Symbol length 132 | ||
| 44 | SI_KNA1 - TELF2 | Second telephone number | ||
| 45 | SI_KNB1 - UZAWE | Payment method supplement | ||
| 46 | SI_KNB1 - ZSABE | User at customer | ||
| 47 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 51 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |