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 |
|---|---|---|---|---|
| 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 |