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