Table/Structure Field list used by SAP ABAP Program RFKK_FQP4_SIMU (Simulation of Note to Payee Type)
SAP ABAP Program
RFKK_FQP4_SIMU (Simulation of Note to Payee Type) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
3 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
4 | ![]() |
ALV_S_LAYO - EDIT | ALV control: Ready for input | |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
DD02L - TABNAME | Table Name | |
7 | ![]() |
DPAYH - DOC1R | Reference to Payment Document | |
8 | ![]() |
DPAYH - LAUFD | Date ID | |
9 | ![]() |
DPAYH - LAUFI | Identification for the payment run | |
10 | ![]() |
DPAYH - RZAWE | Payment Method | |
11 | ![]() |
DPAYP - LAUFD | Date ID | |
12 | ![]() |
DPAYP - XVORL | Indicator: Only Proposal Run? | |
13 | ![]() |
DPAYP - SUBNO | Additional distinguishing criterion from payments | |
14 | ![]() |
DPAYP - PAYNO | Sequential payment number | |
15 | ![]() |
DPAYP - ORIGN | Source of the payment data | |
16 | ![]() |
DPAYP - LAUFI | Identification for the payment run | |
17 | ![]() |
DSELC - DYFLDNAME | Field name | |
18 | ![]() |
DSELC - FLDNAME | Field name | |
19 | ![]() |
FKKKO - APPLK | Application area | |
20 | ![]() |
FKKPY_PAYD - LENGTH | Length of fields for reference information (note to payee) | |
21 | ![]() |
FKKPY_PAYD - TYPE | Type of notification | |
22 | ![]() |
FKKPY_PAYD - TEXT | Text for note to payee | |
23 | ![]() |
FKKPY_SELE - XAVIS_REQ | Display Field - Payment Advice Required by User | |
24 | ![]() |
ITCST - NAME | Text symbol name | |
25 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
26 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
27 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
28 | ![]() |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
29 | ![]() |
LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | |
30 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
31 | ![]() |
LVC_S_LAYO - EDIT | ALV control: Ready for input | |
32 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
33 | ![]() |
LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | |
34 | ![]() |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
35 | ![]() |
PAYH - XVORL | Indicator: Only Proposal Run? | |
36 | ![]() |
PAYH - SUBNO | Additional distinguishing criterion from payments | |
37 | ![]() |
PAYH - RZAWE | Payment Method | |
38 | ![]() |
PAYH - RTEXT | Number of Text Lines for the Items Paid | |
39 | ![]() |
PAYH - RPOST | Number of Items Paid | |
40 | ![]() |
PAYH - ORIGN | Source of the payment data | |
41 | ![]() |
PAYH - PAYNO | Sequential payment number | |
42 | ![]() |
PAYH - LAUFD | Date ID | |
43 | ![]() |
PAYH - ORG1R | Reference for Organization | |
44 | ![]() |
PAYH - LAUFI | Identification for the payment run | |
45 | ![]() |
PAYHDOC - RPOST | Number of Items Paid | |
46 | ![]() |
PAYHDOC - RTEXT | Number of Text Lines for the Items Paid | |
47 | ![]() |
PAYHDOC - RZAWE | Payment Method | |
48 | ![]() |
PAYHREF - ORG1R | Reference for Organization | |
49 | ![]() |
PAYHX - XADVS | Payment advice if info lines overflow | |
50 | ![]() |
PAYHX - ZSPRA | Language Key | |
51 | ![]() |
PAYHX - XADVA | Always Output Payment Advice Notes | |
52 | ![]() |
PAYHX - PREFTYP | Category of Note to Payee | |
53 | ![]() |
PAYHX - FORMZ | Supplement for payment medium format | |
54 | ![]() |
PAYHX - FORMI | Payment medium format | |
55 | ![]() |
PAYHX01 - ZSPRA | Language Key | |
56 | ![]() |
PAYHX05 - FORMI | Payment medium format | |
57 | ![]() |
PAYHX05 - FORMZ | Supplement for payment medium format | |
58 | ![]() |
PAYHX05 - PREFTYP | Category of Note to Payee | |
59 | ![]() |
PAYHX05 - XADVA | Always Output Payment Advice Notes | |
60 | ![]() |
PAYHX05 - XADVS | Payment advice if info lines overflow | |
61 | ![]() |
PAYP - OPTXT | Item Text | |
62 | ![]() |
PAYPINF - OPTXT | Item Text | |
63 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
64 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
65 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
66 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
67 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
68 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
73 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
74 | ![]() |
T001 - BUKRS | Company Code | |
75 | ![]() |
T001 - LAND1 | Country Key | |
76 | ![]() |
TFK042FV - PAYDET | Note to payee text | |
77 | ![]() |
TFK042FV - PREFTYP | Category of Note to Payee | |
78 | ![]() |
TFK042Z - FORMI | Payment medium format | |
79 | ![]() |
TFK042Z - FORMZ | Supplement for payment medium format | |
80 | ![]() |
TFK042Z - LAND1 | Country Key | |
81 | ![]() |
TFK042Z - ZLSCH | Payment Method | |
82 | ![]() |
TFK042ZA - APPLK | Application area | |
83 | ![]() |
TFK042ZA - LAND1 | Country Key | |
84 | ![]() |
TFK042ZA - PREFTYP | Category of Note to Payee | |
85 | ![]() |
TFK042ZA - ZLSCH | Payment Method | |
86 | ![]() |
TLINE - TDFORMAT | Tag column | |
87 | ![]() |
TLINE - TDLINE | Text Line |