Table/Structure Field list used by SAP ABAP Program RFPRQPAY (Online payment of payment requests)
SAP ABAP Program
RFPRQPAY (Online payment of payment requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2021_KEYNO - REQUESTID | Key Number for Payment Request | ||
| 2 | BAPI2021_SELREQUESTID - OPTION | Selection operator OPTION for range tables | ||
| 3 | BAPI2021_SELREQUESTID - REQUESTID_LOW | Key Number for Payment Request | ||
| 4 | BAPI2021_SELREQUESTID - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 5 | BAPIRET2 - ID | Message Class | ||
| 6 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 10 | BAPIRET2 - NUMBER | Message Number | ||
| 11 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | DISVARIANT - VARIANT | Layout | ||
| 13 | DISVARIANT - REPORT | ABAP Program Name | ||
| 14 | PAYRQ - PAYEE | Account Number of the Alternative Payee | ||
| 15 | PAYRQ - ZUONR | Assignment number | ||
| 16 | PAYRQ - XBLNR | Reference Document Number | ||
| 17 | PAYRQ - WAERS | Currency Key of the Invoice | ||
| 18 | PAYRQ - VALUT | Value Date for the Sending Bank | ||
| 19 | PAYRQ - USNAM | User name | ||
| 20 | PAYRQ - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
| 21 | PAYRQ - PAYGR | Grouping Field for Automatic Payments | ||
| 22 | PAYRQ - PARNO | Business Partner | ||
| 23 | PAYRQ - PACUR | Payment Request Currency Key | ||
| 24 | PAYRQ - ORIGIN | Origin Indicator | ||
| 25 | PAYRQ - KOART | Account type | ||
| 26 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 27 | PAYRQ - HKTID | ID for account details | ||
| 28 | PAYRQ - HBKID | Short key for a house bank | ||
| 29 | PAYRQ - GSBER | Business Area | ||
| 30 | PAYRQ - GJAHR | Fiscal Year | ||
| 31 | PAYRQ - CRVAL | Value Date at Payee's Bank | ||
| 32 | PAYRQ - CPUDT | Accounting document entry date | ||
| 33 | PAYRQ - BUKRS | Company Code | ||
| 34 | PAYRQ - BELNR | Accounting Document Number | ||
| 35 | PAYRQ - AUGBL | Document Number of the Clearing Document | ||
| 36 | PAYRQ - MONAT | Fiscal period | ||
| 37 | REGUV - LAUFD | Date on Which the Program Is to Be Run | ||
| 38 | REGUV - LAUFI | Additional Identification | ||
| 39 | REGUV - XECHT | Indicator: Production Run Carried Out? | ||
| 40 | RFXPO - XAWOP | Indicator: Select open items ? | ||
| 41 | RFXPO - XAWAP | Indicator: Select cleared items? | ||
| 42 | RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | ||
| 43 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 44 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 45 | SCREEN - NAME | SCREEN-NAME | ||
| 46 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 47 | SELTABINFO - ACTIVETAB | Field name | ||
| 48 | SELTABINFO - DYNNR | Dynpro Number | ||
| 49 | SELTABINFO - PROG | ABAP Program Name | ||
| 50 | SYST - MSGID | ABAP System Field: Message ID | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |