Table/Structure Field list used by SAP ABAP Program RFKKPLWP (Payment Lot: Payment Scan)
SAP ABAP Program 
RFKKPLWP (Payment Lot: Payment Scan) is using
-
Class (1)
-
Data Element (9)
-
Table/Structure Field (59)
-
Function Module (15)
-
Message Class (1)
-
Message Number (8)
-
Class Method (1)
-
Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BUS_PCA_GUID - CARD_GUID | GUID of a Payment Card | |
| 4 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 5 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 6 | Table/Structure Field |
DFKKZK - ERDAT | Date on which the record was created | |
| 7 | Table/Structure Field |
DFKKZK - BUKRS | Company Code | |
| 8 | Table/Structure Field |
DFKKZK - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
DFKKZK - ANZPO | Number of items | |
| 10 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 11 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | |
| 12 | Table/Structure Field |
DFKKZP - XCLAR | Line item included in clarification worklist | |
| 13 | Table/Structure Field |
DFKKZP - WAERS | Currency Key | |
| 14 | Table/Structure Field |
DFKKZP - TXTVW | Note to Payee in Payment | |
| 15 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 16 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 18 | Table/Structure Field |
DFKKZP - IBAN | IBAN (International Bank Account Number) | |
| 19 | Table/Structure Field |
DFKKZP - CHCKN | Check number | |
| 20 | Table/Structure Field |
DFKKZP - CGUID | GUID of a Payment Card | |
| 21 | Table/Structure Field |
DFKKZP - CCNUM | Payment cards: Card number | |
| 22 | Table/Structure Field |
DFKKZP - BUKRS | Company Code | |
| 23 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 24 | Table/Structure Field |
DFKKZP - BANKN | Bank account number | |
| 25 | Table/Structure Field |
FKKPLWPD - BUKRS | Company Code | |
| 26 | Table/Structure Field |
FKKPLWPD - CCNUM | Payment cards: Card number | |
| 27 | Table/Structure Field |
FKKPLWPD - KEYZ1 | Payment Lot | |
| 28 | Table/Structure Field |
FKKPLWPD - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 29 | Table/Structure Field |
FKKPLWPD - POSZA | Item number in a payment lot | |
| 30 | Table/Structure Field |
FKKPLWPSS - BANKN | Bank account number | |
| 31 | Table/Structure Field |
FKKPLWPSS - WAERS | Currency Key | |
| 32 | Table/Structure Field |
FKKPLWPSS - TREXS | Use Search Engine | |
| 33 | Table/Structure Field |
FKKPLWPSS - MAXNR | Maximum number of payments | |
| 34 | Table/Structure Field |
FKKPLWPSS - CHCKN | Check number | |
| 35 | Table/Structure Field |
FKKPLWPSS - BETRZ | Payment amount in transaction currency | |
| 36 | Table/Structure Field |
FKKPLWPSS - ERDAT | Date on which the record was created | |
| 37 | Table/Structure Field |
FKKZP_KEY - KEYZ1 | Payment Lot | |
| 38 | Table/Structure Field |
FKKZP_KEY - POSZA | Item number in a payment lot | |
| 39 | Table/Structure Field |
RFKZ0 - KEYZ1 | Payment Lot | |
| 40 | Table/Structure Field |
RFKZ0 - XCRDS | Payment card lot | |
| 41 | Table/Structure Field |
RFKZ0 - XSCHS | Check Lot | |
| 42 | Table/Structure Field |
RFKZ0 - XZAUS | Lot for Payment Orders | |
| 43 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 44 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 45 | Table/Structure Field |
SPAR - PARAM | Dialog text display parameters | |
| 46 | Table/Structure Field |
SPAR - VALUE | Dialog text display value | |
| 47 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 48 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 49 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 50 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 51 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 56 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 57 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 58 | Table/Structure Field |
TFK013 - ABDTZ | Start Date for the Payment Search via Search Engine | |
| 59 | Table/Structure Field |
TREX_RFC - RETURN_CODE | TREX_RFC-RETURN_CODE |
