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