Table/Structure Field list used by SAP ABAP Program RFPRQSHW (Display Payment Requests)
SAP ABAP Program 
RFPRQSHW (Display Payment Requests) is using
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Data Element (1)
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Table/Structure Field (121)
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Function Module (9)
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Message Class (4)
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Message Number (13)
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Program (2)
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Table (33)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 9 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 10 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 11 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 12 | Table/Structure Field |
DDSHF4CTRL - MAXRECORDS | Restrict length of list | |
| 13 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 14 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 15 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
LVC_S_GLAY - COLL_TOP_P | LVC_S_GLAY-COLL_TOP_P | |
| 18 | Table/Structure Field |
PAYRQ - ABSBU | Sending Company Code for Payment Requests | |
| 19 | Table/Structure Field |
PAYRQ - AUGBL | Document Number of the Clearing Document | |
| 20 | Table/Structure Field |
PAYRQ - AWKEY | Object key | |
| 21 | Table/Structure Field |
PAYRQ - AWSYS | Logical System | |
| 22 | Table/Structure Field |
PAYRQ - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
PAYRQ - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 25 | Table/Structure Field |
PAYRQ - CPUDT | Accounting document entry date | |
| 26 | Table/Structure Field |
PAYRQ - CRVAL | Value Date at Payee's Bank | |
| 27 | Table/Structure Field |
PAYRQ - DMBE2 | Amount in Second Local Currency | |
| 28 | Table/Structure Field |
PAYRQ - DMBE3 | Amount in Third Local Currency | |
| 29 | Table/Structure Field |
PAYRQ - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
PAYRQ - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
PAYRQ - GSBER | Business Area | |
| 32 | Table/Structure Field |
PAYRQ - HBKID | Short key for a house bank | |
| 33 | Table/Structure Field |
PAYRQ - HKTID | ID for account details | |
| 34 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 35 | Table/Structure Field |
PAYRQ - KOART | Account type | |
| 36 | Table/Structure Field |
PAYRQ - MGUID | SEPA Mandate: GUID of Mandate | |
| 37 | Table/Structure Field |
PAYRQ - MONAT | Fiscal period | |
| 38 | Table/Structure Field |
PAYRQ - ORIGIN | Origin Indicator | |
| 39 | Table/Structure Field |
PAYRQ - PACUR | Payment Request Currency Key | |
| 40 | Table/Structure Field |
PAYRQ - PAMTF | Payment Request Amount in Payment Currency | |
| 41 | Table/Structure Field |
PAYRQ - PAMTL | Payment Request Amount in Local Currency | |
| 42 | Table/Structure Field |
PAYRQ - PARNO | Business Partner | |
| 43 | Table/Structure Field |
PAYRQ - PAYEE | Account Number of the Alternative Payee | |
| 44 | Table/Structure Field |
PAYRQ - PAYGR | Grouping Field for Automatic Payments | |
| 45 | Table/Structure Field |
PAYRQ - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
PAYRQ - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 47 | Table/Structure Field |
PAYRQ - USNAM | User name | |
| 48 | Table/Structure Field |
PAYRQ - VALUT | Value Date for the Sending Bank | |
| 49 | Table/Structure Field |
PAYRQ - WAERS | Currency Key of the Invoice | |
| 50 | Table/Structure Field |
PAYRQ - WRBTR | Amount in document currency | |
| 51 | Table/Structure Field |
PAYRQ - XBLNR | Reference Document Number | |
| 52 | Table/Structure Field |
PAYRQ - XREVE | Indicator: Payment Request is Reversed | |
| 53 | Table/Structure Field |
PAYRQ - ZBNKN | Bank account number of the payee | |
| 54 | Table/Structure Field |
PAYRQ - ZBUKR | Paying Company Code for this Payment Request | |
| 55 | Table/Structure Field |
PAYRQ - ZUONR | Assignment number | |
| 56 | Table/Structure Field |
PAYRQP - BUKRS | Company Code | |
| 57 | Table/Structure Field |
PAYRQP - BVORG | Number of Cross-Company Code Posting Transaction | |
| 58 | Table/Structure Field |
PAYRQP - CPUDT | Accounting document entry date | |
| 59 | Table/Structure Field |
PAYRQP - CRVAL | Value Date at Payee's Bank | |
| 60 | Table/Structure Field |
PAYRQP - GGRUP | Partner Bank's Account No. for Bank Account Transfers | |
| 61 | Table/Structure Field |
PAYRQP - GSBER | Business Area | |
| 62 | Table/Structure Field |
PAYRQP - HKONT | General Ledger Account | |
| 63 | Table/Structure Field |
PAYRQP - KEYNO | Key Number for Payment Request | |
| 64 | Table/Structure Field |
PAYRQP - KOART | Account type | |
| 65 | Table/Structure Field |
PAYRQP - LAUFD | Date on Which the Program Is to Be Run | |
| 66 | Table/Structure Field |
PAYRQP - LAUFI | Additional Identification | |
| 67 | Table/Structure Field |
PAYRQP - PARNO | Business Partner | |
| 68 | Table/Structure Field |
PAYRQP - ZUONR | Assignment number | |
| 69 | Table/Structure Field |
PAYRQ_DISPLAY - KEYNO | Key Number for Payment Request | |
| 70 | Table/Structure Field |
PAYRQ_DISPLAY - MGUID | SEPA Mandate: GUID of Mandate | |
| 71 | Table/Structure Field |
PAYRQ_DISPLAY - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 72 | Table/Structure Field |
PRQREV - OKCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | SOURCE PRQREV-OKCODE |
| 73 | Table/Structure Field |
PRQREV - REVERSE_DATE | Posting Date in the Document | SOURCE PRQREV-REVERSE_DATE |
| 74 | Table/Structure Field |
PRQREV - REVERSE_DATE | Posting Date in the Document | SOURCE PRQREV-REVERSE_DATE |
| 75 | Table/Structure Field |
PRQREV - REVERSE_PERIOD | Fiscal period | SOURCE PRQREV-REVERSE_PERIOD |
| 76 | Table/Structure Field |
PRQREV - REVERSE_PERIOD | Fiscal period | SOURCE PRQREV-REVERSE_PERIOD |
| 77 | Table/Structure Field |
PRQREV - REVERSE_REASON | Reason for Reversal | SOURCE PRQREV-REVERSE_REASON |
| 78 | Table/Structure Field |
PRQREV - REVERSE_REASON | Reason for Reversal | SOURCE PRQREV-REVERSE_REASON |
| 79 | Table/Structure Field |
RFPDO1 - XSEL_CC | Switch: Read Cross-Country Enhancement | |
| 80 | Table/Structure Field |
RFXPO - XAWAP | Indicator: Select cleared items? | |
| 81 | Table/Structure Field |
RFXPO - XAWOP | Indicator: Select open items ? | |
| 82 | Table/Structure Field |
RSEUMOD - TBMAXSEL | Maximum Number of Selected Entries | |
| 83 | Table/Structure Field |
SELTABINFO - ACTIVETAB | Field name | |
| 84 | Table/Structure Field |
SELTABINFO - DYNNR | Dynpro Number | |
| 85 | Table/Structure Field |
SELTABINFO - PROG | ABAP Program Name | |
| 86 | Table/Structure Field |
SEPA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 87 | Table/Structure Field |
SEPA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | |
| 88 | Table/Structure Field |
SEPA_MANDATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 89 | Table/Structure Field |
SEPA_MANDATE - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 90 | Table/Structure Field |
SEPA_MANDATE - REC_CRDID | Creditor Identification Number | |
| 91 | Table/Structure Field |
SEPA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 92 | Table/Structure Field |
SEPA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 93 | Table/Structure Field |
SEPA_MANDATE_DATA - MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | |
| 94 | Table/Structure Field |
SEPA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
| 95 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 96 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 97 | Table/Structure Field |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
| 98 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
| 99 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 100 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 101 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 102 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 103 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 104 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 105 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 110 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 111 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 112 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 113 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 114 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 115 | Table/Structure Field |
TFIBLORIGIN - ORIGIN | Origin Indicator | |
| 116 | Table/Structure Field |
TGSB - GSBER | Business Area | |
| 117 | Table/Structure Field |
TTYP - AWTYP | Reference procedure | |
| 118 | Table/Structure Field |
TTYP - FUNCTION | Name of function module | |
| 119 | Table/Structure Field |
TTYPT - AWTYP | Reference procedure | |
| 120 | Table/Structure Field |
TTYPT - OTEXT | Name of Object Type | |
| 121 | Table/Structure Field |
TTYPT - SPRAS | Language Key |
