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