Table/Structure Field list used by SAP ABAP Program RFPRQRVS (Reversal of bank-to-bank transfers)
SAP ABAP Program 
RFPRQRVS (Reversal of bank-to-bank transfers) is using
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Table/Structure Field (64)
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Function Module (4)
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Message Class (3)
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Message Number (4)
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Program (1)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 2 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 3 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 5 | Table/Structure Field |
PAYRQ - HKTID | ID for account details | |
| 6 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 7 | Table/Structure Field |
PAYRQ - KOART | Account type | |
| 8 | Table/Structure Field |
PAYRQ - MONAT | Fiscal period | |
| 9 | Table/Structure Field |
PAYRQ - ORIGIN | Origin Indicator | |
| 10 | Table/Structure Field |
PAYRQ - PACUR | Payment Request Currency Key | |
| 11 | Table/Structure Field |
PAYRQ - PAYGR | Grouping Field for Automatic Payments | |
| 12 | Table/Structure Field |
PAYRQ - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 13 | Table/Structure Field |
PAYRQ - VALUT | Value Date for the Sending Bank | |
| 14 | Table/Structure Field |
PAYRQ - WAERS | Currency Key of the Invoice | |
| 15 | Table/Structure Field |
PAYRQ - XBLNR | Reference Document Number | |
| 16 | Table/Structure Field |
PAYRQ - XREVE | Indicator: Payment Request is Reversed | |
| 17 | Table/Structure Field |
PAYRQ - ZUONR | Assignment number | |
| 18 | Table/Structure Field |
PAYRQ - HBKID | Short key for a house bank | |
| 19 | Table/Structure Field |
PAYRQ - GSBER | Business Area | |
| 20 | Table/Structure Field |
PAYRQ - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
PAYRQ - GGRUP | Partner Bank's Account No. for Bank Account Transfers | |
| 22 | Table/Structure Field |
PAYRQ - CRVAL | Value Date at Payee's Bank | |
| 23 | Table/Structure Field |
PAYRQ - CPUDT | Accounting document entry date | |
| 24 | Table/Structure Field |
PAYRQ - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 26 | Table/Structure Field |
PAYRQ - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
PAYRQ - AWTYP | Reference procedure | |
| 28 | Table/Structure Field |
PAYRQ - AWSYS | Logical System | |
| 29 | Table/Structure Field |
PAYRQ - AWKEY | Object key | |
| 30 | Table/Structure Field |
PAYRQ - AUGDT | Clearing Date | |
| 31 | Table/Structure Field |
PRQREV - REVERSE_PERIOD | Fiscal period | SOURCE PRQREV-REVERSE_PERIOD |
| 32 | Table/Structure Field |
PRQREV - REVERSE_PERIOD | Fiscal period | SOURCE PRQREV-REVERSE_PERIOD |
| 33 | Table/Structure Field |
PRQREV - REVERSE_REASON | Reason for Reversal | |
| 34 | Table/Structure Field |
PRQREV - REVERSE_REASON | Reason for Reversal | SOURCE PRQREV-REVERSE_REASON |
| 35 | Table/Structure Field |
PRQREV - REVERSE_REASON | Reason for Reversal | SOURCE PRQREV-REVERSE_REASON |
| 36 | Table/Structure Field |
PRQREV - REVERSE_BELNRFLG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 37 | Table/Structure Field |
PRQREV - REVERSE_DATE | Posting Date in the Document | SOURCE PRQREV-REVERSE_DATE |
| 38 | Table/Structure Field |
PRQREV - REVERSE_DATE | Posting Date in the Document | SOURCE PRQREV-REVERSE_DATE |
| 39 | Table/Structure Field |
PRQREV - REVERSE_DATE | Posting Date in the Document | |
| 40 | Table/Structure Field |
PRQREV - OKCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | SOURCE PRQREV-OKCODE |
| 41 | Table/Structure Field |
PRQREV - NOFIDOC | Checkbox | |
| 42 | Table/Structure Field |
PRQREV - REVERSE_PERIOD | Fiscal period | |
| 43 | Table/Structure Field |
SELTABINFO - ACTIVETAB | Field name | |
| 44 | Table/Structure Field |
SELTABINFO - DYNNR | Dynpro Number | |
| 45 | Table/Structure Field |
SELTABINFO - PROG | ABAP Program Name | |
| 46 | Table/Structure Field |
SI_T005 - WAERS | Country currency | |
| 47 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 48 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 49 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 50 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 51 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 52 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 53 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 54 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 55 | Table/Structure Field |
T005 - WAERS | T005-WAERS | |
| 56 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 57 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 58 | Table/Structure Field |
TFIBLORIGIN - ORIGIN | Origin Indicator | |
| 59 | Table/Structure Field |
TGSB - GSBER | Business Area | |
| 60 | Table/Structure Field |
TTYP - AWTYP | Reference procedure | |
| 61 | Table/Structure Field |
TTYP - FUNCTION | Name of function module | |
| 62 | Table/Structure Field |
TTYPT - AWTYP | Reference procedure | |
| 63 | Table/Structure Field |
TTYPT - OTEXT | Name of Object Type | |
| 64 | Table/Structure Field |
TTYPT - SPRAS | Language Key |
