Table/Structure Field list used by SAP ABAP Program RFMPAY00_SCR (Include RFMPAY00_SCR)
SAP ABAP Program
RFMPAY00_SCR (Include RFMPAY00_SCR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
REGUHM - AUSFD | Due date of the paid items | |
2 | ![]() |
REGUHM - HBKID | Short key for a house bank | |
3 | ![]() |
REGUHM - HKTID | ID for account details | |
4 | ![]() |
REGUHM - KUNNR | Customer Number | |
5 | ![]() |
REGUHM - LAUFD | Date on Which the Program Is to Be Run | |
6 | ![]() |
REGUHM - LAUFD_M | Date of Payment Medium Run | |
7 | ![]() |
REGUHM - LAUFI | Additional Identification | |
8 | ![]() |
REGUHM - LAUFI_M | Identification of the Payment Medium Run | |
9 | ![]() |
REGUHM - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
REGUHM - RZAWE | Payment Method for This Payment | |
11 | ![]() |
REGUHM - UZAWE | Payment method supplement | |
12 | ![]() |
REGUHM - VALUT | Fixed Value Date | |
13 | ![]() |
REGUHM - VBLNR | Document Number of the Payment Document | |
14 | ![]() |
REGUHM - WAERS | Currency Key | |
15 | ![]() |
REGUHM - ZALDT | Posting date of the payment document | |
16 | ![]() |
REGUHM - ZBUKR | Paying company code |