Table/Structure Field list used by SAP ABAP Program RFKKINDPAYAR01 (FI-CA Archiving: Payment Specifications (Write))
SAP ABAP Program
RFKKINDPAYAR01 (FI-CA Archiving: Payment Specifications (Write)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_RUN - COMMENTS | Archiving Session Note | ||
| 2 | ARCH_PROCESSING_OPTIONS - DETAIL_LOG | Archiving/Data Destruction: Detail Log | ||
| 3 | ARCH_PROCESSING_OPTIONS - WRITE_AND_DELETETESTMODE | Process. Options for Write Progrm.: Delete with Test Variant | ||
| 4 | ARCH_PROCESSING_OPTIONS - WRITE_PRODMODE | Processing Options for Write Program: Production Mode | ||
| 5 | DFKKIP_GRP - STAIP | Payment Specification: Status | ||
| 6 | DFKKIP_GRP - VKONV | Contract account used for payment transactions | ||
| 7 | DFKKIP_GRP - PYBUK | Company Code for Automatic Payment Transactions | ||
| 8 | DFKKIP_GRP - PDREF | Reference Number of Payment Specification | ||
| 9 | DFKKIP_GRP - PDKEY | Number of Payment Specification | ||
| 10 | DFKKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 11 | DFKKIP_GRP - ERDAT | Date on which the record was created | ||
| 12 | FKKPDO - STICHDT_KK | Key Date for All Lives | ||
| 13 | RFKIP_GRP_DAT - ERDAT | Date on which the record was created | ||
| 14 | RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | ||
| 15 | RFKIP_GRP_DAT - PDREF | Reference Number of Payment Specification | ||
| 16 | RFKIP_GRP_DAT - PYBUK | Company Code for Automatic Payment Transactions | ||
| 17 | RFKIP_GRP_DAT - STAIP | Payment Specification: Status | ||
| 18 | RFKIP_GRP_DAT - VKONV | Contract account used for payment transactions | ||
| 19 | SYST - DATUM | ABAP System Field: Current Date of Application Server |