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