Table/Structure Field list used by SAP ABAP Program RFKKPYOR_REF (Included Expired Payment Orders in Returns Lot)
SAP ABAP Program
RFKKPYOR_REF (Included Expired Payment Orders in Returns Lot) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DFKKPOH - AEDAT | Last Changed On | |
3 | ![]() |
DFKKPOH - WAERS | Currency Key | |
4 | ![]() |
DFKKPOH - VERFD | Expiration Date of Payment Order | |
5 | ![]() |
DFKKPOH - STAZA | Status of Payment Order | |
6 | ![]() |
DFKKPOH - RZAWE | Payment Method | |
7 | ![]() |
DFKKPOH - RFORD | External Reference Number of Payment Order | |
8 | ![]() |
DFKKPOH - PYORD | Payment Order | |
9 | ![]() |
DFKKPOH - ORG1R | Reference for Organization | |
10 | ![]() |
DFKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
11 | ![]() |
DFKKPOH - LAUFI | Identification for the payment run | |
12 | ![]() |
DFKKPOH - LAUFD | Date ID | |
13 | ![]() |
DFKKPOH - HKTID | ID for account details | |
14 | ![]() |
DFKKPOH - HBKID | Short key for a house bank | |
15 | ![]() |
DFKKPOH - ERNAM | Name of Person who Created the Object | |
16 | ![]() |
DFKKPOH - CPUDT | Accounting document entry date | |
17 | ![]() |
DFKKPOH - AUSFD | Due date of the paid items | |
18 | ![]() |
DFKKRK - BLART | Document Type | |
19 | ![]() |
DFKKRK - WAERS | Currency Key | |
20 | ![]() |
DFKKRK - SELT1 | Default Value for Selection Category | |
21 | ![]() |
DFKKRK - RLGRD | Return reason | |
22 | ![]() |
DFKKRK - KEYR1 | Returns Lot | |
23 | ![]() |
DFKKRK - HKTID | ID for account details | |
24 | ![]() |
DFKKRK - HBKID | Short key for a house bank | |
25 | ![]() |
DFKKRK - FIKEY | Reconciliation Key for General Ledger | |
26 | ![]() |
DFKKRK - BUKRS | Company Code | |
27 | ![]() |
DFKKRK - APPLK | Application area | |
28 | ![]() |
DFKKRK - ANZPO | Number of items | |
29 | ![]() |
DFKKRP - BANKK | Business Partner Bank Number | |
30 | ![]() |
DFKKRP - BANKL | Banking Country of Business Partner | |
31 | ![]() |
DFKKRP - BANKN | Account Number of Business Partner | |
32 | ![]() |
DFKKRP - BETRR | Return amount | |
33 | ![]() |
DFKKRP - FLAGS | Status marker | |
34 | ![]() |
DFKKRP - POSRA | Item number in a returns lot | |
35 | ![]() |
DFKKRP - SELW1 | Field value to be selected | |
36 | ![]() |
DFKKRP - XERWR | Enhanced Returns Processing | |
37 | ![]() |
DPAYH - ZBNKY | Bank key of the payee's bank | |
38 | ![]() |
DPAYH - ZBNKS | Bank country key | |
39 | ![]() |
DPAYH - ZBNKN | Bank account number of the payee | |
40 | ![]() |
DPAYH - DOC1T | Payment document category | |
41 | ![]() |
DPAYH - DOC1R | Reference to Payment Document | |
42 | ![]() |
DPAYH - ZBNKL | Bank number of the payee's bank | |
43 | ![]() |
FKKPOH - RFORD | External Reference Number of Payment Order | |
44 | ![]() |
FKKPOH - WAERS | Currency Key | |
45 | ![]() |
FKKPOH - VERFD | Expiration Date of Payment Order | |
46 | ![]() |
FKKPOH - STAZA | Status of Payment Order | |
47 | ![]() |
FKKPOH - RZAWE | Payment Method | |
48 | ![]() |
FKKPOH - ORG1R | Reference for Organization | |
49 | ![]() |
FKKPOH - NWBTR | Net Payment Amount with +/- Sign | |
50 | ![]() |
FKKPOH - LAUFI | Identification for the payment run | |
51 | ![]() |
FKKPOH - LAUFD | Date ID | |
52 | ![]() |
FKKPOH - HKTID | ID for account details | |
53 | ![]() |
FKKPOH - HBKID | Short key for a house bank | |
54 | ![]() |
FKKPOH - ERNAM | Name of Person who Created the Object | |
55 | ![]() |
FKKPOH - CPUDT | Accounting document entry date | |
56 | ![]() |
FKKPOH - AUSFD | Due date of the paid items | |
57 | ![]() |
FKKPOH - AEDAT | Last Changed On | |
58 | ![]() |
RFPDO - ALLGECHT | Update Run | |
59 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
60 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
61 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
62 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
63 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
64 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
68 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
69 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
70 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
71 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | ![]() |
T001 - BUKRS | Company Code | |
73 | ![]() |
T012 - HBKID | Short key for a house bank | |
74 | ![]() |
T012K - HKTID | ID for account details | |
75 | ![]() |
TBTCJOB - JOBCOUNT | Job ID | |
76 | ![]() |
TBTCJOB - JOBNAME | Background job name | |
77 | ![]() |
TBTCO - JOBCOUNT | Job ID | |
78 | ![]() |
TBTCO - JOBNAME | Background job name | |
79 | ![]() |
TFK004 - APPLK | Application area | |
80 | ![]() |
TFK004 - SELFN | Field name for selection | |
81 | ![]() |
TFK004 - SELTX | Selection Category | |
82 | ![]() |
TFKFBC - FUNCC | Name of the active function module |