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