Table/Structure Field list used by SAP ABAP Program RFKKSTPAYIFORM (RFKKSTPAYIFORM: General form Routines)
SAP ABAP Program 
RFKKSTPAYIFORM (RFKKSTPAYIFORM: General form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 2 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 3 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 4 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 5 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 6 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 7 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 8 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 9 | Table/Structure Field |
DFKKPOH - AUSFD | Due date of the paid items | |
| 10 | Table/Structure Field |
DFKKPOH - GPA1R | Business Partner Reference | |
| 11 | Table/Structure Field |
DFKKPOH - LAUFD | Date ID | |
| 12 | Table/Structure Field |
DFKKPOH - LAUFI | Identification for the payment run | |
| 13 | Table/Structure Field |
DFKKPOH - ORG1R | Reference for Organization | |
| 14 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 15 | Table/Structure Field |
DFKKPOH - RWBTR | Amount Paid in the Payment Currency | |
| 16 | Table/Structure Field |
DFKKPOH - RZAWE | Payment Method | |
| 17 | Table/Structure Field |
DFKKPOH - STAZA | Status of Payment Order | |
| 18 | Table/Structure Field |
DFKKPOH - WAERS | Currency Key | |
| 19 | Table/Structure Field |
DFKKPOP - ACC1R | Reference to Contract Account | |
| 20 | Table/Structure Field |
DFKKPOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 21 | Table/Structure Field |
DFKKPOP - PYORD | Payment Order | |
| 22 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 23 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 24 | Table/Structure Field |
FKKPOH - AUSFD | Due date of the paid items | |
| 25 | Table/Structure Field |
FKKPOH - GPA1R | Business Partner Reference | |
| 26 | Table/Structure Field |
FKKPOH - LAUFD | Date ID | |
| 27 | Table/Structure Field |
FKKPOH - LAUFI | Identification for the payment run | |
| 28 | Table/Structure Field |
FKKPOH - ORG1R | Reference for Organization | |
| 29 | Table/Structure Field |
FKKPOH - RWBTR | Amount Paid in the Payment Currency | |
| 30 | Table/Structure Field |
FKKPOH - RZAWE | Payment Method | |
| 31 | Table/Structure Field |
FKKPOH - STAZA | Status of Payment Order | |
| 32 | Table/Structure Field |
FKKPOH - WAERS | Currency Key | |
| 33 | Table/Structure Field |
FKKPOP - ACC1R | Reference to Contract Account | |
| 34 | Table/Structure Field |
FKKPOP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 35 | Table/Structure Field |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
| 36 | Table/Structure Field |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
| 37 | Table/Structure Field |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
| 38 | Table/Structure Field |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
| 39 | Table/Structure Field |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
| 40 | Table/Structure Field |
FKKPY_OUTP - NAME | Text (length 35) | |
| 41 | Table/Structure Field |
FKKPY_SELE - PFILE | File Name in the File System | |
| 42 | Table/Structure Field |
FKKPY_SELE - XPFIL | Output data medium to file system | |
| 43 | Table/Structure Field |
PAYH - LAUFD | Date ID | |
| 44 | Table/Structure Field |
PAYH - LAUFI | Identification for the payment run | |
| 45 | Table/Structure Field |
PBSDDK601_042 - DEBGR | Business Partner Group Number | |
| 46 | Table/Structure Field |
PBSDDK601_092 - ANT42 | Number of Type 42 Records | |
| 47 | Table/Structure Field |
PBSDDK601_992 - ANT42 | Number of Type 42 Records | |
| 48 | Table/Structure Field |
PBSDDK605_002 - DATO | Date | |
| 49 | Table/Structure Field |
PBSDDK605_002 - LEVID | Transfer Sequence ID | |
| 50 | Table/Structure Field |
PBSDDK605_002 - LEVTY | Delivery Type | |
| 51 | Table/Structure Field |
PBSDDK605_002 - RECTY | Record Type | |
| 52 | Table/Structure Field |
PBSDDK605_002 - SENR | Sender Number | |
| 53 | Table/Structure Field |
PBSDDK605_002 - SYSTM | System Prefix | |
| 54 | Table/Structure Field |
PBSDDK605_002 - UNDNR | Sender Subsystem | |
| 55 | Table/Structure Field |
PBSDDK605_012 - FILL1 | 3-Byte field | |
| 56 | Table/Structure Field |
PBSDDK605_012 - FILL3 | Character field of length 6 | |
| 57 | Table/Structure Field |
PBSDDK605_012 - FILL4 | Character Field 78 | |
| 58 | Table/Structure Field |
PBSDDK605_012 - LEVID | Sent Copy Text | |
| 59 | Table/Structure Field |
PBSDDK605_012 - PBSNR | PBS Number of Sender | |
| 60 | Table/Structure Field |
PBSDDK605_012 - RECTY | Record Type | |
| 61 | Table/Structure Field |
PBSDDK605_012 - SEKNR | Section Number | |
| 62 | Table/Structure Field |
PBSDDK605_012 - SYSTM | System Prefix | |
| 63 | Table/Structure Field |
PBSDDK605_042_0253 - AFTNR | Contract Number | |
| 64 | Table/Structure Field |
PBSDDK605_042_0253 - DEBGR | Business Partner Group Number | |
| 65 | Table/Structure Field |
PBSDDK605_042_0253 - DEBNR | Business Partner Number | |
| 66 | Table/Structure Field |
PBSDDK605_042_0253 - FILL1 | Character field with length 73 | |
| 67 | Table/Structure Field |
PBSDDK605_042_0253 - PBSNR | PBS Number of Sender | |
| 68 | Table/Structure Field |
PBSDDK605_042_0253 - RECNR | PBSDDK605_042_0253-RECNR | |
| 69 | Table/Structure Field |
PBSDDK605_042_0253 - RECTY | Record Type | |
| 70 | Table/Structure Field |
PBSDDK605_042_0253 - SDATO | Payment date | |
| 71 | Table/Structure Field |
PBSDDK605_042_0253 - SYSTM | System Prefix | |
| 72 | Table/Structure Field |
PBSDDK605_042_0253 - TRAKD | Transaction Code | |
| 73 | Table/Structure Field |
PBSDDK605_092 - ANT42 | Number of Type 42 Records | |
| 74 | Table/Structure Field |
PBSDDK605_092 - BEL42 | Total Amount of 42 Records | |
| 75 | Table/Structure Field |
PBSDDK605_092 - PBSNR | PBS Number of Sender | |
| 76 | Table/Structure Field |
PBSDDK605_092 - RECTY | Record Type | |
| 77 | Table/Structure Field |
PBSDDK605_092 - SEKNR | Section Number | |
| 78 | Table/Structure Field |
PBSDDK605_092 - SYSTM | System Prefix | |
| 79 | Table/Structure Field |
PBSDDK605_992 - ANT42 | Number of Type 42 Records | |
| 80 | Table/Structure Field |
PBSDDK605_992 - ANTSK | Number of Sections in Shipment | |
| 81 | Table/Structure Field |
PBSDDK605_992 - FILL1 | Char 15 | |
| 82 | Table/Structure Field |
PBSDDK605_992 - FILL2 | Character Length 11 | |
| 83 | Table/Structure Field |
PBSDDK605_992 - LEVTY | Delivery Type | |
| 84 | Table/Structure Field |
PBSDDK605_992 - RECTY | Record Type | |
| 85 | Table/Structure Field |
PBSDDK605_992 - SENR | Sender Number | |
| 86 | Table/Structure Field |
PBSDDK605_992 - SYSTM | System Prefix | |
| 87 | Table/Structure Field |
PBSDDK605_992 - UNDNR | Sender Subsystem | |
| 88 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | |
| 89 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 90 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 91 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 92 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 93 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 98 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 99 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 100 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 101 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 102 | Table/Structure Field |
TBKFK - FACID | Factory Calendar | |
| 103 | Table/Structure Field |
TBKFK - WAERS | Currency Key |
