Table/Structure Field list used by SAP ABAP Program RFFOEDI2 (International Payment Medium - Correction of EDI Status)
SAP ABAP Program
RFFOEDI2 (International Payment Medium - Correction of EDI Status) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUTHA - REPID | ABAP Program Name | ||
| 2 | REGUH - EDIBN | EDI Payment Order Status | ||
| 3 | REGUH - ZBUKR | Paying company code | ||
| 4 | REGUH - XVORL | Indicator: Only Proposal Run? | ||
| 5 | REGUH - WAERS | Currency Key | ||
| 6 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 7 | REGUH - UZAWE | Payment method supplement | ||
| 8 | REGUH - SRTGB | Business Area | ||
| 9 | REGUH - RZAWE | Payment Method for This Payment | ||
| 10 | REGUH - PYORD | Payment Order | ||
| 11 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | REGUH - LAUFI | Additional Identification | ||
| 13 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 14 | REGUH - KUNNR | Customer Number | ||
| 15 | REGUH - HKTID | ID for account details | ||
| 16 | REGUH - HBKID | Short key for a house bank | ||
| 17 | REGUH - EMPFG | Payee code | ||
| 18 | REGUT - LAUFD | Date on Which the Program Is to Be Run | ||
| 19 | REGUT - LAUFI | Additional Identification | ||
| 20 | REGUT - RENUM | Reference Number | ||
| 21 | REGUT - XVORL | Indicator: Only Proposal Run? | ||
| 22 | SYST - VLINE | ABAP System Field: Vertical Line for List |