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