Table/Structure Field 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
-
Data Element (15)
-
Table/Structure Field (42)
-
Function Module (8)
-
Message Class (2)
-
Message Number (2)
-
Program (1)
-
Table (4)
-
Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - SORTDOWN | Sort order: Descending | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 4 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 5 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 6 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 7 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 8 | Table/Structure Field |
FOAP_S_RFPAYS00_LIST - ZORT1 | City of the payee | |
| 9 | Table/Structure Field |
FOAP_S_RFPAYS00_LIST - ZPSTL | Postal code of the payee | |
| 10 | Table/Structure Field |
FOAP_S_RFPAYS00_LIST - ZNME1 | Name of the payee | |
| 11 | Table/Structure Field |
FOAP_S_RFPAYS00_LIST - ZBUKRS | Paying company code | |
| 12 | Table/Structure Field |
FOAP_S_RFPAYS00_LIST - WAERS | Currency Key | |
| 13 | Table/Structure Field |
FOAP_S_RFPAYS00_LIST - RWBTR | Amount Paid in the Payment Currency | |
| 14 | Table/Structure Field |
PAYR - RWBTR | Amount Paid in the Payment Currency | |
| 15 | Table/Structure Field |
PAYR - ZPSTL | Postal code of the payee | |
| 16 | Table/Structure Field |
PAYR - ZORT1 | City of the payee | |
| 17 | Table/Structure Field |
PAYR - ZNME1 | Name of the payee | |
| 18 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 19 | Table/Structure Field |
PAYR - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 20 | Table/Structure Field |
PAYR - WAERS | Currency Key | |
| 21 | Table/Structure Field |
PAYR - VOIDR | Check void reason code | |
| 22 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 23 | Table/Structure Field |
PAYR - SEQNR | Sequence Number | |
| 24 | Table/Structure Field |
PAYR - PERNR | Personnel Number | |
| 25 | Table/Structure Field |
PAYR - LAUFI | Additional Identification | |
| 26 | Table/Structure Field |
PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | |
| 27 | Table/Structure Field |
PAYR - HKTID | ID for account details | |
| 28 | Table/Structure Field |
PAYR - HBKID | Short key for a house bank | |
| 29 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
PAYR - CHECT | Check number | |
| 31 | Table/Structure Field |
PAYR - BTZNR | Assignment of Transfers | |
| 32 | Table/Structure Field |
PAYR - RZAWE | Payment method | |
| 33 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 34 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 35 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 36 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 41 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 42 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID |
