Table/Structure Field list used by SAP ABAP Program RFIDNLWKA1 (Change Payment Block And Payment Method)
SAP ABAP Program 
RFIDNLWKA1 (Change Payment Block And Payment Method) is using
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Data Element (1)
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Table/Structure Field (45)
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Function Module (5)
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Message Class (1)
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Message Number (13)
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Table (12)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 6 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 9 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 10 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 11 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 12 | Table/Structure Field |
BSIK - ZLSPR | Payment Block Key | |
| 13 | Table/Structure Field |
BSIK - ZLSCH | Payment method | |
| 14 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSIK - BVTYP | Partner bank type | |
| 17 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 21 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 22 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 23 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 24 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 25 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 26 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 27 | Table/Structure Field |
LFAT - AFTDT | End Date for Collection Authorization | |
| 28 | Table/Structure Field |
LFAT - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
LFAT - TAXGR | Category indicator for tax codes | |
| 30 | Table/Structure Field |
RFCU4 - FLAGX | Flag (X or Blank) | |
| 31 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 33 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 34 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 35 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 36 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 37 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 39 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 40 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 41 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 42 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 43 | Table/Structure Field |
TWKAMET - WKABVT | Chain Liability partner bank type | |
| 44 | Table/Structure Field |
TWKAMET - WKAMET | Chain Liability Method | |
| 45 | Table/Structure Field |
TWKAMET - WKASPR | Chain Liability payment block |
