Table/Structure Field list used by SAP ABAP Program RFKKSTPAYIDATA (RFKKSTPAYIDATA : General data and tables used)
SAP ABAP Program
RFKKSTPAYIDATA (RFKKSTPAYIDATA : General data and tables used) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKPOH - STAZA | Status of Payment Order | ||
| 2 | DFKKPOH - RWBTR | Amount Paid in the Payment Currency | ||
| 3 | DFKKPOP - ACC1R | Reference to Contract Account | ||
| 4 | FKKPOH - RWBTR | Amount Paid in the Payment Currency | ||
| 5 | FKKPOH - STAZA | Status of Payment Order | ||
| 6 | FKKPOP - ACC1R | Reference to Contract Account | ||
| 7 | FKKPY_SELE - XPFIL | Output data medium to file system | ||
| 8 | PAYH - ORIGN | Source of the payment data | ||
| 9 | PAYH - XVORL | Indicator: Only Proposal Run? | ||
| 10 | PBSDDK601_012 - SEKNR | Section Number | ||
| 11 | PBSDDK601_042 - DEBGR | Business Partner Group Number | ||
| 12 | PBSDDK601_092 - ANT42 | Number of Type 42 Records | ||
| 13 | PBSDDK601_092 - ANT22 | Number of Type 022 Records | ||
| 14 | PBSDDK601_992 - ANT22 | Number of Type 022 Records | ||
| 15 | PBSDDK601_992 - ANT42 | Number of Type 42 Records | ||
| 16 | PBSDDK601_992 - ANTSK | Number of Sections in Shipment | ||
| 17 | PBSDDK605_002 - UNDNR | Sender Subsystem | ||
| 18 | PBSDDK605_012 - PBSNR | PBS Number of Sender | ||
| 19 | PBSDDK605_992 - SENR | Sender Number | ||
| 20 | REGUT - FSNAM | File Name in the File System | ||
| 21 | T001Z - BUKRS | Company Code | ||
| 22 | TFK042F - FORMI | Payment medium format | ||
| 23 | TFK042F - XDME1 | Payment medium (DME) without documents | ||
| 24 | TFK042FE - DFORN | Accompanying Sheet Form for Payment Orders Without Documents |