Table/Structure Field list used by SAP ABAP Program RFKKSTPAYISEL (RFKKSTPAYISEL: Selection screens)
SAP ABAP Program
RFKKSTPAYISEL (RFKKSTPAYISEL: Selection screens) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKPOH - GPA1R | Business Partner Reference | ||
| 2 | DFKKPOH - LAUFD | Date ID | ||
| 3 | DFKKPOH - LAUFI | Identification for the payment run | ||
| 4 | DFKKPOH - PYORD | Payment Order | ||
| 5 | DFKKPOH - RZAWE | Payment Method | ||
| 6 | DFKKPOH - AUSFD | Due date of the paid items | ||
| 7 | DFKKPOP - ACC1R | Reference to Contract Account | ||
| 8 | DISVARIANT - VARIANT | Layout | ||
| 9 | FKKPOH - AUSFD | Due date of the paid items | ||
| 10 | FKKPOH - RZAWE | Payment Method | ||
| 11 | FKKPOH - LAUFI | Identification for the payment run | ||
| 12 | FKKPOH - LAUFD | Date ID | ||
| 13 | FKKPOH - GPA1R | Business Partner Reference | ||
| 14 | FKKPOP - ACC1R | Reference to Contract Account | ||
| 15 | FKKPY_SELE - PFILE | File Name in the File System | ||
| 16 | FKKPY_SELE - XPFIL | Output data medium to file system | ||
| 17 | T001 - BUKRS | Company Code |