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