Table/Structure Field list used by SAP ABAP Program RFPAYM_RESET (Payment Medium: Reorganization of Payment Data)
SAP ABAP Program 
RFPAYM_RESET (Payment Medium: Reorganization of Payment Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 2 | Table/Structure Field |
BAL_S_FCAT - COL_POS | ALV control: Output column | |
| 3 | Table/Structure Field |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 4 | Table/Structure Field |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 5 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 6 | Table/Structure Field |
BAL_S_PROF - CWIDTH_OPT | Application Log: Optimize message list column width | |
| 7 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 8 | Table/Structure Field |
BAL_S_PROF - HEAD_TEXT | Application Log: Tree: Hierarchy column heading text | |
| 9 | Table/Structure Field |
BAL_S_PROF - LEV1_FCAT | BAL_S_PROF-LEV1_FCAT | |
| 10 | Table/Structure Field |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
| 11 | Table/Structure Field |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
| 12 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 13 | Table/Structure Field |
BAL_S_PROF - TREE_ADJST | Application Log: Tree: Adjust height if TREE_ONTOP = X | |
| 14 | Table/Structure Field |
BAL_S_PROF - TREE_ONTOP | Application Log: Tree: Display above messages | |
| 15 | Table/Structure Field |
BAL_S_PROF - TREE_SIZE | Application Log: Tree: Size of Tree Control in CHAR | |
| 16 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 17 | Table/Structure Field |
BAL_S_SHOW - T_MSG | Application Log: Formatted message text | |
| 18 | Table/Structure Field |
BAL_S_SHOW - EXTNUMBER | Application Log: External ID | |
| 19 | Table/Structure Field |
DFPAYG - FORMI | Payment Medium Format | |
| 20 | Table/Structure Field |
DFPAYG - GRPNO | Grouping Criterium for Payments | |
| 21 | Table/Structure Field |
DFPAYG - LAUFD | Date on Which the Program Is to Be Run | |
| 22 | Table/Structure Field |
DFPAYG - LAUFI | Additional Identification | |
| 23 | Table/Structure Field |
DFPAYG - XVORL | Indicator: Proposal Run | |
| 24 | Table/Structure Field |
DFPAYHT - LFDNR | Sequential Payment Number | |
| 25 | Table/Structure Field |
DFPAYHT - XVORL | Indicator: Only Proposal Run? | |
| 26 | Table/Structure Field |
DFPAYHT - LAUFI | Additional Identification | |
| 27 | Table/Structure Field |
DFPAYHT - LAUFD | Date on Which the Program Is to Be Run | |
| 28 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 29 | Table/Structure Field |
FPAYH - LFDNR | Sequential Payment Number | |
| 30 | Table/Structure Field |
FPAYH_SRT - LFDNR | Sequential Payment Number | |
| 31 | Table/Structure Field |
IREGUH_FPM - XCORR | Indicator: Payment Correspondence | |
| 32 | Table/Structure Field |
IREGUH_FPM - XCOPM | Payment Medium for Business Partner (Correspondence) | |
| 33 | Table/Structure Field |
IREGUH_FPM - XAVIS | Indicator: Separate Payment Advice | |
| 34 | Table/Structure Field |
IREGUH_FPM - SRTF3 | Format-specific sorting of payments incl. sequence nuber | |
| 35 | Table/Structure Field |
IREGUH_FPM - SRTF1 | Format-specific sorting of payments incl. sequence nuber | |
| 36 | Table/Structure Field |
IREGUH_FPM - SRTF2 | User-defined sorting of payments incl. sequence number | |
| 37 | Table/Structure Field |
IREGUH_FPM - FPM_KEY | Rundate, ID, and Default Indicator Concatenated | |
| 38 | Table/Structure Field |
IREGUH_FPM - GRPNO | Grouping Criterium for Payments | |
| 39 | Table/Structure Field |
REGUH - FPM_KEY | Rundate, ID, and Default Indicator Concatenated | |
| 40 | Table/Structure Field |
REGUH - GRPNO | Grouping Criterium for Payments | |
| 41 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 42 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 43 | Table/Structure Field |
REGUH - SRTF1 | Format-specific sorting of payments incl. sequence nuber | |
| 44 | Table/Structure Field |
REGUH - SRTF2 | User-defined sorting of payments incl. sequence number | |
| 45 | Table/Structure Field |
REGUH - SRTF3 | Format-specific sorting of payments incl. sequence nuber | |
| 46 | Table/Structure Field |
REGUH - XAVIS | Indicator: Separate Payment Advice | |
| 47 | Table/Structure Field |
REGUH - XCOPM | Payment Medium for Business Partner (Correspondence) | |
| 48 | Table/Structure Field |
REGUH - XCORR | Indicator: Payment Correspondence | |
| 49 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 50 | Table/Structure Field |
REGUT - ZBUKR | Paying company code | |
| 51 | Table/Structure Field |
REGUT - XVORL | Indicator: Only Proposal Run? | |
| 52 | Table/Structure Field |
REGUT - TSNAM | TemSe File Name | |
| 53 | Table/Structure Field |
REGUT - RENUM | Reference Number | |
| 54 | Table/Structure Field |
REGUT - LAUFI | Additional Identification | |
| 55 | Table/Structure Field |
REGUT - LAUFD | Date on Which the Program Is to Be Run | |
| 56 | Table/Structure Field |
REGUT - GRPNO | Grouping Criterium for Payments | |
| 57 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | |
| 58 | Table/Structure Field |
REGUT - LFDNR | Sequential Number | |
| 59 | Table/Structure Field |
REGUTA - LAUFD | Date on Which the Program Is to Be Run | |
| 60 | Table/Structure Field |
REGUTA - LAUFI | Additional Identification | |
| 61 | Table/Structure Field |
REGUTA - LFDNR | Sequential Number | |
| 62 | Table/Structure Field |
REGUTA - XVORL | Indicator: Only Proposal Run? | |
| 63 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 64 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 65 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 70 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 71 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 72 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 73 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 74 | Table/Structure Field |
TFPM042F - FORMI | Payment Medium Format |
