Table/Structure Field list used by SAP ABAP Program RFIBLOPAYREL (Release Payment Requests Created Online)
SAP ABAP Program
RFIBLOPAYREL (Release Payment Requests Created Online) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGNO | Message Number | ||
| 4 | BAL_S_MSG - MSGTY | Message Type | ||
| 5 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 9 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 10 | BAL_S_PROF - NO_TOOLBAR | Application Log: Hide toolbar in ALV grid | ||
| 11 | BAPI2021_SELREQUESTID - OPTION | Selection operator OPTION for range tables | ||
| 12 | BAPI2021_SELREQUESTID - REQUESTID_HIGH | Key Number for Payment Request | ||
| 13 | BAPI2021_SELREQUESTID - REQUESTID_LOW | Key Number for Payment Request | ||
| 14 | BAPI2021_SELREQUESTID - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 15 | BAPIRET2 - ID | Message Class | ||
| 16 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 17 | BAPIRET2 - NUMBER | Message Number | ||
| 18 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 19 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 20 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 21 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 22 | DISVARIANT - REPORT | ABAP Program Name | ||
| 23 | DISVARIANT - VARIANT | Layout | ||
| 24 | PAYRQ - AUGBL | Document Number of the Clearing Document | ||
| 25 | PAYRQ - XRELP | Indicator: Released for Payment | ||
| 26 | PAYRQ - VALUT | Value Date for the Sending Bank | ||
| 27 | PAYRQ - USNAM | User name | ||
| 28 | PAYRQ - ORIGIN | Origin Indicator | ||
| 29 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 30 | PAYRQ - HBKID | Short key for a house bank | ||
| 31 | PAYRQ - CRVAL | Value Date at Payee's Bank | ||
| 32 | PAYRQ - CPUDT | Accounting document entry date | ||
| 33 | PAYRQ - BUKRS | Company Code | ||
| 34 | PAYRQ - HKTID | ID for account details | ||
| 35 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 36 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 44 | TFIBLOPAY - ORIGIN | Origin Indicator | ||
| 45 | TFIBLOPAYSTEP - ORIGIN | Origin Indicator | ||
| 46 | TFIBLOPAYSTEP - X4EYES | Release of Payment Request Under Dual Control Principle |