Table/Structure Field list used by SAP ABAP Program RFKPYL00_GRID (List of Payment Data (ALV Grid with Logical Database))
SAP ABAP Program
RFKPYL00_GRID (List of Payment Data (ALV Grid with Logical Database)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DNTAB - TABNAME | Table Name | |
2 | ![]() |
DPAYC - LAUFD | Date ID | |
3 | ![]() |
DPAYC - LAUFI | Identification for the payment run | |
4 | ![]() |
DPAYC - ORIGN | Source of the payment data | |
5 | ![]() |
FKKPAYDATA_MIN - WAERS_PAYP | Currency Key | |
6 | ![]() |
FKKPAYDATA_MIN - WAERS | Currency Key | |
7 | ![]() |
FKKPAYDATA_MIN - HWAER | Local Currency | |
8 | ![]() |
FKKPAYDATA_MIN - DOC1R | Reference to Payment Document | |
9 | ![]() |
FKKPAYDATA_MIN - ACC1R_PAYP | Reference to Contract Account | |
10 | ![]() |
FKKPAYDATA_MIN - ACC1R | Reference to Contract Account | |
11 | ![]() |
FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
12 | ![]() |
FKK_MAD_KEY - AKTYP | Mass activity type | |
13 | ![]() |
FKK_MAD_KEY - LAUFD | Date ID | |
14 | ![]() |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
15 | ![]() |
PAYH - WAERS | Currency Key | |
16 | ![]() |
PAYH - RZAWE | Payment Method | |
17 | ![]() |
PAYH - ORIGN | Source of the payment data | |
18 | ![]() |
PAYH - ORG1T | Type of Organization | |
19 | ![]() |
PAYH - ORG1R | Reference for Organization | |
20 | ![]() |
PAYH - LAUFD | Date ID | |
21 | ![]() |
PAYH - HBKID | Short key for a house bank | |
22 | ![]() |
PAYH - GRPNO | Grouping criterium for payments | |
23 | ![]() |
PAYH - DOC1R | Reference to Payment Document | |
24 | ![]() |
PAYH - ACC1R | Reference to Contract Account | |
25 | ![]() |
PAYH - LAUFI | Identification for the payment run | |
26 | ![]() |
PAYHDOC - RZAWE | Payment Method | |
27 | ![]() |
PAYHDOC - WAERS | Currency Key | |
28 | ![]() |
PAYHREF - ACC1R | Reference to Contract Account | |
29 | ![]() |
PAYHREF - DOC1R | Reference to Payment Document | |
30 | ![]() |
PAYHREF - ORG1R | Reference for Organization | |
31 | ![]() |
PAYHREF - ORG1T | Type of Organization | |
32 | ![]() |
PAYHSBK - HBKID | Short key for a house bank | |
33 | ![]() |
PAYHSRT - GRPNO | Grouping criterium for payments | |
34 | ![]() |
PAYP - ACC1R | Reference to Contract Account | |
35 | ![]() |
PAYP - WAERS | Currency Key | |
36 | ![]() |
PAYP - POKEN | Item indicator in payment program | |
37 | ![]() |
PAYPDOC - POKEN | Item indicator in payment program | |
38 | ![]() |
PAYPDOC - WAERS | Currency Key | |
39 | ![]() |
PAYPREF - ACC1R | Reference to Contract Account | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
T001 - BUKRS | Company Code | |
48 | ![]() |
T001 - WAERS | Currency Key |