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