Table/Structure Field list used by SAP ABAP Program RFFMFGCHKDEL (Check Deletion for Treasury Confirmation)
SAP ABAP Program
RFFMFGCHKDEL (Check Deletion for Treasury Confirmation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_LOG - ALUSER | Application log: user name | |
2 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
3 | ![]() |
BAL_S_LOG - ALPROG | Application log: Program name | |
4 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
5 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
6 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
8 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
9 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
10 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
11 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
12 | ![]() |
FMFGT_ALC - ALC | Agency Location Code | |
13 | ![]() |
FMISPS - PS_US_ACTIVE | US Federal Government Active | |
14 | ![]() |
FMTC_SCHNO - ALC | Agency Location Code | |
15 | ![]() |
FMTC_SCHNO - SCHEDULENO | Payment Schedule Number | |
16 | ![]() |
FMTC_SCHNO - RZAWE | Payment Method for This Payment | |
17 | ![]() |
FMTC_SCHNO - PMT_OFFICE | Payment Office | |
18 | ![]() |
FMTC_SCHNO - LAUFI | Additional Identification | |
19 | ![]() |
FMTC_SCHNO - LAUFD | Date on Which the Program Is to Be Run | |
20 | ![]() |
FMTC_SCHNO - FILE_NBR | Key for multiple files from single Payment Program Print | |
21 | ![]() |
IFIBL_AUX_FIELDS - ALLGECHT | Update Run | |
22 | ![]() |
PAYR - ZBUKR | Paying company code | |
23 | ![]() |
PAYR - XBANC | X - Paid Check | |
24 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | |
25 | ![]() |
PAYR - UZAWE | Payment method supplement | |
26 | ![]() |
PAYR - RZAWE | Payment method | |
27 | ![]() |
PAYR - LAUFD | Date on Which the Program Is to Be Run | |
28 | ![]() |
PAYR - HKTID | ID for account details | |
29 | ![]() |
PAYR - HBKID | Short key for a house bank | |
30 | ![]() |
PAYR - CHECT | Check number | |
31 | ![]() |
PAYR - CHECF | Check Number From | |
32 | ![]() |
PAYR - LAUFI | Additional Identification | |
33 | ![]() |
PCEC - CHECL | Last Check Number Assigned | |
34 | ![]() |
PCEC - STAPL | Lot Number | |
35 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
36 | ![]() |
REGUH - ZBUKR | Paying company code | |
37 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
38 | ![]() |
REGUH - UZAWE | Payment method supplement | |
39 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
40 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
41 | ![]() |
REGUH - HKTID | ID for account details | |
42 | ![]() |
REGUH - HBKID | Short key for a house bank | |
43 | ![]() |
REGUH - FILE_NBR | Key for multiple files from single Payment Program Print | |
44 | ![]() |
REGUH - LAUFI | Additional Identification | |
45 | ![]() |
REGUH_FMFG - FILE_NBR | Key for multiple files from single Payment Program Print | |
46 | ![]() |
SI_FMISPS - PS_US_ACTIVE | US Federal Government Active | |
47 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
48 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
49 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
55 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
56 | ![]() |
T001 - BUKRS | Company Code | |
57 | ![]() |
T042F - UZAWE | Payment method supplement |