Data Element list used by SAP ABAP Program RFPAYS00 (Payment Orders in Data Medium Exchange)
SAP ABAP Program
RFPAYS00 (Payment Orders in Data Medium Exchange) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BTZNR | Assignment of Transfers | |
2 | ![]() |
DZBUKR | Paying company code | |
3 | ![]() |
DZNME1 | Name of the payee | |
4 | ![]() |
DZORT1 | City of the payee | |
5 | ![]() |
DZPSTL | Postal code of the payee | |
6 | ![]() |
FI_ORDER_ALV | Order Number | |
7 | ![]() |
GJAHR | Fiscal Year | |
8 | ![]() |
PERNR_D | Personnel Number | |
9 | ![]() |
PIFOBJTEXT | Short Description for Package Interface Element | |
10 | ![]() |
RWBTR | Amount Paid in the Payment Currency | |
11 | ![]() |
SEQC5 | Sequence Number | |
12 | ![]() |
SLIS_VARI | Layout | |
13 | ![]() |
SYREPID | ABAP Program: Current Main Program | |
14 | ![]() |
VBLNR | Document Number of the Payment Document | |
15 | ![]() |
WAERS | Currency Key |