Table/Structure Field list used by SAP ABAP Program RFKPYL00_MASS (List of Payment Data (Standard ALV with Logical Database))
SAP ABAP Program 
RFKPYL00_MASS (List of Payment Data (Standard ALV with Logical Database)) is using
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Data Element (4)
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Table/Structure Field (100)
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Function Module (16)
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Message Class (2)
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Message Number (1)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 4 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 6 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 7 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 8 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 9 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 10 | Table/Structure Field |
DFKKPRNH - PNHKF | SEPA: Origin of Direct Debit Pre-Notification | |
| 11 | Table/Structure Field |
DFKKPRNH - PNNUM | SEPA: Number of Direct Debit Pre-Notification | |
| 12 | Table/Structure Field |
DFKKZA - NRZAA | Repayment request | |
| 13 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 14 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 15 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 16 | Table/Structure Field |
DNTAB - FIELDNAME | Field Name | |
| 17 | Table/Structure Field |
DNTAB - TABNAME | Table Name | |
| 18 | Table/Structure Field |
DPAYC - AKTYP | Mass activity type | |
| 19 | Table/Structure Field |
DPAYC - LAUFD | Date ID | |
| 20 | Table/Structure Field |
DPAYC - LAUFI | Identification for the payment run | |
| 21 | Table/Structure Field |
DPAYC - ORIGN | Source of the payment data | |
| 22 | Table/Structure Field |
DPAYG - ANZ_ERZ | Number Of Payments | |
| 23 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 24 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 25 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 26 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | |
| 28 | Table/Structure Field |
FKK_MAD_BASICS - TECH | FKK_MAD_BASICS-TECH | |
| 29 | Table/Structure Field |
FKK_MAD_KEY - AKTYP | Mass activity type | |
| 30 | Table/Structure Field |
FKK_MAD_KEY - LAUFD | Date ID | |
| 31 | Table/Structure Field |
FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | |
| 32 | Table/Structure Field |
FKK_MAD_TECH - OBJECT | Object for distribution into intervals | |
| 33 | Table/Structure Field |
PAYH - ORIGN | Source of the payment data | |
| 34 | Table/Structure Field |
PAYH - RBETR | Amount in Local Currency | |
| 35 | Table/Structure Field |
PAYH - RQSEH | Withholding Tax In Local Currency (Debit-Side) | |
| 36 | Table/Structure Field |
PAYH - RQSEW | Withholding Tax In Payment Currency (Debit-Side) | |
| 37 | Table/Structure Field |
PAYH - RQSTH | Withholding Tax In Local Currency (Credit-Side) | |
| 38 | Table/Structure Field |
PAYH - RQSTW | Withholding Tax In Payment Currency (Credit-Side) | |
| 39 | Table/Structure Field |
PAYH - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
| 40 | Table/Structure Field |
PAYH - RWBTR | Amount Paid in the Payment Currency | |
| 41 | Table/Structure Field |
PAYH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 42 | Table/Structure Field |
PAYH - RZAWE | Payment Method | |
| 43 | Table/Structure Field |
PAYH - WAERS | Currency Key | |
| 44 | Table/Structure Field |
PAYH - ORG1R | Reference for Organization | |
| 45 | Table/Structure Field |
PAYH - ORG1T | Type of Organization | |
| 46 | Table/Structure Field |
PAYH - CCNUM | Payment cards: Card number | |
| 47 | Table/Structure Field |
PAYH - DIFFB | Difference Amount in Clearing Processing | |
| 48 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 49 | Table/Structure Field |
PAYH - DOC1T | Payment document category | |
| 50 | Table/Structure Field |
PAYH - HBKID | Short key for a house bank | |
| 51 | Table/Structure Field |
PAYH - HKTID | ID for account details | |
| 52 | Table/Structure Field |
PAYH - LAUFD | Date ID | |
| 53 | Table/Structure Field |
PAYH - LAUFI | Identification for the payment run | |
| 54 | Table/Structure Field |
PAYH - GRPNO | Grouping criterium for payments | |
| 55 | Table/Structure Field |
PAYHCRD - CCNUM | Payment cards: Card number | |
| 56 | Table/Structure Field |
PAYHDOC - RZAWE | Payment Method | |
| 57 | Table/Structure Field |
PAYHDOC - WAERS | Currency Key | |
| 58 | Table/Structure Field |
PAYHDOC - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 59 | Table/Structure Field |
PAYHDOC - RWBTR | Amount Paid in the Payment Currency | |
| 60 | Table/Structure Field |
PAYHDOC - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
| 61 | Table/Structure Field |
PAYHDOC - RBETR | Amount in Local Currency | |
| 62 | Table/Structure Field |
PAYHDOC - DIFFB | Difference Amount in Clearing Processing | |
| 63 | Table/Structure Field |
PAYHQST - RQSEH | Withholding Tax In Local Currency (Debit-Side) | |
| 64 | Table/Structure Field |
PAYHQST - RQSEW | Withholding Tax In Payment Currency (Debit-Side) | |
| 65 | Table/Structure Field |
PAYHQST - RQSTH | Withholding Tax In Local Currency (Credit-Side) | |
| 66 | Table/Structure Field |
PAYHQST - RQSTW | Withholding Tax In Payment Currency (Credit-Side) | |
| 67 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 68 | Table/Structure Field |
PAYHREF - DOC1T | Payment document category | |
| 69 | Table/Structure Field |
PAYHREF - ORG1R | Reference for Organization | |
| 70 | Table/Structure Field |
PAYHREF - ORG1T | Type of Organization | |
| 71 | Table/Structure Field |
PAYHSBK - HKTID | ID for account details | |
| 72 | Table/Structure Field |
PAYHSBK - HBKID | Short key for a house bank | |
| 73 | Table/Structure Field |
PAYHSRT - GRPNO | Grouping criterium for payments | |
| 74 | Table/Structure Field |
PAYHX - NWBTR | Net Payment Amount | |
| 75 | Table/Structure Field |
PAYHX07 - NWBTR | Net Payment Amount | |
| 76 | Table/Structure Field |
PAYP - DOC2R | Reference to Paid Document | |
| 77 | Table/Structure Field |
PAYP - DOC2T | Category for paid document | |
| 78 | Table/Structure Field |
PAYP - POKEN | Item indicator in payment program | |
| 79 | Table/Structure Field |
PAYPDOC - POKEN | Item indicator in payment program | |
| 80 | Table/Structure Field |
REGUD - HWAER | Local Currency | |
| 81 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 82 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 83 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 84 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 85 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 86 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 91 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 92 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 93 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 94 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 95 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 96 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 97 | Table/Structure Field |
TFKPK - POKEN | Item indicator in payment program | |
| 98 | Table/Structure Field |
TFKPKT - POKEN | Item indicator in payment program | |
| 99 | Table/Structure Field |
TFKPKT - POKET | Lang text for item indicator | |
| 100 | Table/Structure Field |
TFKPKT - SPRAS | Language Key |
