Table/Structure Field list used by SAP ABAP Program RFKPYL00_SMPL (List of Payment Data (Simple List, No Logical Database))
SAP ABAP Program
RFKPYL00_SMPL (List of Payment Data (Simple List, No Logical Database)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DPAYC - LAUFD | Date ID | |
3 | ![]() |
DPAYC - LAUFI | Identification for the payment run | |
4 | ![]() |
DPAYH - ACC1R | Reference to Contract Account | |
5 | ![]() |
DPAYH - ZSTRA | Street | |
6 | ![]() |
DPAYH - ZORT1 | City | |
7 | ![]() |
DPAYH - ZNME1 | Name of the Payee | |
8 | ![]() |
DPAYH - ZLAND | Country Key | |
9 | ![]() |
DPAYH - ZBNKN | Bank account number of the payee | |
10 | ![]() |
DPAYH - ZBNKL | Bank number of the payee's bank | |
11 | ![]() |
DPAYH - WAERS | Currency Key | |
12 | ![]() |
DPAYH - RZAWE | Payment Method | |
13 | ![]() |
DPAYH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
14 | ![]() |
DPAYH - PAYNO | Sequential payment number | |
15 | ![]() |
DPAYH - RWBTR | Amount Paid in the Payment Currency | |
16 | ![]() |
DPAYH - DOC1R | Reference to Payment Document | |
17 | ![]() |
DPAYH - GPA1R | Business Partner Reference | |
18 | ![]() |
DPAYH - HBKID | Short key for a house bank | |
19 | ![]() |
DPAYH - HKTID | ID for account details | |
20 | ![]() |
DPAYH - LAUFD | Date ID | |
21 | ![]() |
DPAYH - LAUFI | Identification for the payment run | |
22 | ![]() |
DPAYH - ORG1R | Reference for Organization | |
23 | ![]() |
DPAYH - ORIGN | Source of the payment data | |
24 | ![]() |
DPAYP - ZLSPR | Lock Reason for Automatic Payment | |
25 | ![]() |
DPAYP - WAERS | Currency Key | |
26 | ![]() |
DPAYP - VOR2R | Reference to Subtransaction | |
27 | ![]() |
DPAYP - DOC2R | Reference to Paid Document | |
28 | ![]() |
DPAYP - VOR1R | Reference to Main Transaction | |
29 | ![]() |
DPAYP - SKTPA | Accepted cash discount rate | |
30 | ![]() |
DPAYP - REF1R | Reference information | |
31 | ![]() |
DPAYP - POKEN | Item indicator in payment program | |
32 | ![]() |
DPAYP - PAYNO | Sequential payment number | |
33 | ![]() |
DPAYP - ORIGN | Source of the payment data | |
34 | ![]() |
DPAYP - LAUFI | Identification for the payment run | |
35 | ![]() |
DPAYP - LAUFD | Date ID | |
36 | ![]() |
DPAYP - FAEDT | Due Date of Payment | |
37 | ![]() |
DPAYP - BLDAT | Document Date in Document | |
38 | ![]() |
DPAYP - BETRW | Amount in Transaction Currency with +/- Sign | |
39 | ![]() |
DPAYP - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
40 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
41 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
42 | ![]() |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
43 | ![]() |
FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
44 | ![]() |
FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
45 | ![]() |
FKKOPKEY - OPUPK | Item number in contract account document | |
46 | ![]() |
PAYH - HBKID | Short key for a house bank | |
47 | ![]() |
PAYH - HKTID | ID for account details | |
48 | ![]() |
PAYH - LAUFD | Date ID | |
49 | ![]() |
PAYH - LAUFI | Identification for the payment run | |
50 | ![]() |
PAYH - ORG1R | Reference for Organization | |
51 | ![]() |
PAYH - RBETR | Amount in Local Currency | |
52 | ![]() |
PAYH - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
53 | ![]() |
PAYH - RWBTR | Amount Paid in the Payment Currency | |
54 | ![]() |
PAYH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
55 | ![]() |
PAYH - RZAWE | Payment Method | |
56 | ![]() |
PAYH - WAERS | Currency Key | |
57 | ![]() |
PAYHDOC - WAERS | Currency Key | |
58 | ![]() |
PAYHDOC - RZAWE | Payment Method | |
59 | ![]() |
PAYHDOC - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
60 | ![]() |
PAYHDOC - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
61 | ![]() |
PAYHDOC - RBETR | Amount in Local Currency | |
62 | ![]() |
PAYHDOC - RWBTR | Amount Paid in the Payment Currency | |
63 | ![]() |
PAYHREF - ORG1R | Reference for Organization | |
64 | ![]() |
PAYHSBK - HBKID | Short key for a house bank | |
65 | ![]() |
PAYHSBK - HKTID | ID for account details | |
66 | ![]() |
REGUD - HWAER | Local Currency | |
67 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
68 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
69 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
70 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
71 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
72 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
77 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
78 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
79 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program |