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