Table/Structure Field list used by SAP ABAP Program RFKPYSRC (Payment Runs: Find Payments)
SAP ABAP Program
RFKPYSRC (Payment Runs: Find Payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS_PCA_GUID - CARD_GUID | GUID of a Payment Card | ||
| 2 | CCARD_ENC_KK - CGUID | GUID of a Payment Card | ||
| 3 | DPAYC - AKTYP | Mass activity type | ||
| 4 | DPAYC - LAUFD | Date ID | ||
| 5 | DPAYC - LAUFI | Identification for the payment run | ||
| 6 | DPAYC - XSIMU | Simulate Payment Run | ||
| 7 | DPAYG - LAUFD | Date ID | ||
| 8 | DPAYG - LAUFI | Identification for the payment run | ||
| 9 | DPAYG - GRPNO | Grouping criterium for payments | ||
| 10 | DPAYG - ANZ_ERZ | Number Of Payments | ||
| 11 | DPAYH - ZBNKY | Bank key of the payee's bank | ||
| 12 | DPAYH - ZORT1 | City | ||
| 13 | DPAYH - ZNME1 | Name of the Payee | ||
| 14 | DPAYH - ZIBAN | IBAN (International Bank Account Number) | ||
| 15 | DPAYH - ZBNKN | Bank account number of the payee | ||
| 16 | DPAYH - ZBNKL | Bank number of the payee's bank | ||
| 17 | DPAYH - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
| 18 | DPAYH - RWBTR | Amount Paid in the Payment Currency | ||
| 19 | DPAYH - LAUFI | Identification for the payment run | ||
| 20 | DPAYH - LAUFD | Date ID | ||
| 21 | DPAYH - CGUID | GUID of a Payment Card | ||
| 22 | DPAYH - CCNUM | Payment cards: Card number | ||
| 23 | DPAYH - CCINS | Payment card type | ||
| 24 | DPAYH - WAERS | Currency Key | ||
| 25 | FKKEPOS_PAY - NEBTR | Payment amount | ||
| 26 | FKKEPOS_PAY - WAERS | Currency Key | ||
| 27 | FKKPYSRC - LAUFD | Date ID | ||
| 28 | FKKPYSRC - WAERS | Currency Key | ||
| 29 | FKKPYSRC - RWBTR | Amount Paid in the Payment Currency | ||
| 30 | FKKPYSRC - ORG1R | Reference for Organization | ||
| 31 | FKKPYSRC - LAUFI | Identification for the payment run | ||
| 32 | FKKPYSRC - DOC1T | Payment document category | ||
| 33 | FKKPYSRC - DOC1R | Reference to Payment Document | ||
| 34 | FKKPYSRC - CCNUM | Payment cards: Card number | ||
| 35 | SPAR - PARAM | Dialog text display parameters | ||
| 36 | SPAR - VALUE | Dialog text display value | ||
| 37 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 40 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 41 | TCURC - WAERS | Currency Key |