Table/Structure Field list used by SAP ABAP Program RFPRQZLP (Create Payment Runs for Payment Requests)
SAP ABAP Program
RFPRQZLP (Create Payment Runs for Payment Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DATATYPE - CHAR0001 | Individual, User-Defined Character | |
3 | ![]() |
F110C - DATUP | Date of the Last Parameter Change | |
4 | ![]() |
F110C - GRDAT | Date Limit for the Open Items | |
5 | ![]() |
F110C - TIMEP | Time of day of the last parameter change | |
6 | ![]() |
F110C - USERP | Name of the User who Changed the Parameters | |
7 | ![]() |
F110C - USNAM | User name | |
8 | ![]() |
F110C - BUDAT | Posting Date in the Document | |
9 | ![]() |
F111G - XZSAKO | Indicator: Selection by G/L Account | |
10 | ![]() |
F111G - XZORIGIN | Indicator: Selection by Origin Indicator | |
11 | ![]() |
F111G - XZKRED | Indicator: Selection by Vendor Account | |
12 | ![]() |
F111G - XZGRDAT | Indicator: Selection by Date of Entry | |
13 | ![]() |
F111G - XZDEBI | Indicator: Selection by Customer Account | |
14 | ![]() |
F111V - MONAT | Fiscal period | |
15 | ![]() |
F111V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
16 | ![]() |
F111V - XTRZW | Indicator: Payment Method Selection Trace Required? | |
17 | ![]() |
F111V - XTRZN | Indicator: Payment Method Selection Trace for Errors? | |
18 | ![]() |
F111V - XTRZE | Indicator: Payment Method Selection Trace for Errors? | |
19 | ![]() |
F111V - XTRFA | Indicator: Trace for Due Date Determination? | |
20 | ![]() |
F111V - XTRBL | Indicator: Is a Trace Required for the Payment Documents? | |
21 | ![]() |
F111V - XMITL | Indicator: Schedule Payment Lists Too | |
22 | ![]() |
F111V - XMITD | Indicator: Schedule Post and Print | |
23 | ![]() |
F111V - VARL1 | Payment Transaction Variant | |
24 | ![]() |
F111V - VARI1 | Payment Transaction Variant | |
25 | ![]() |
F111V - PROGN | Program Name | |
26 | ![]() |
F111V - NEDAT | Date of the Next Payment Run | |
27 | ![]() |
F111V - LPROG | Program Name | |
28 | ![]() |
F111V - LAUFI | Additional Identification | |
29 | ![]() |
F111V - LAUFD | Date on Which the Program Is to Be Run | |
30 | ![]() |
F111V - GJAHR | Fiscal Year | |
31 | ![]() |
F111V - BHOST | Computer on Which the Background Job Is to Be Carried Out | |
32 | ![]() |
PAYRQ - BUKRS | Company Code | |
33 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
34 | ![]() |
REGUH - SAKNR | G/L Account Number | |
35 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
37 | ![]() |
REGUH - LAUFI | Additional Identification | |
38 | ![]() |
REGUH - KUNNR | Customer Number | |
39 | ![]() |
REGUP - ORIGIN | Origin Indicator | |
40 | ![]() |
REGUP - ZWELS | List of the Payment Methods to be Considered | |
41 | ![]() |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
42 | ![]() |
REGUS - LAUFI | Additional Identification | |
43 | ![]() |
REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
44 | ![]() |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
45 | ![]() |
REGUV - LAUFI | Additional Identification | |
46 | ![]() |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
47 | ![]() |
RFPDO - PREFIX | Prefix for Payment Run Identification | |
48 | ![]() |
RFPDO - WDAYS | Workdays | |
49 | ![]() |
RSDYNSEL - SELID | Dynamic selection ID | |
50 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
51 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
52 | ![]() |
SCREEN - LENGTH | SCREEN-LENGTH | |
53 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
54 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
55 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
56 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
57 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
58 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
59 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
60 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
61 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
62 | ![]() |
T001 - LAND1 | Country Key | |
63 | ![]() |
T001 - BUKRS | Company Code | |
64 | ![]() |
T042X - LAUFD | Date on Which the Program Is to Be Run | |
65 | ![]() |
T042X - LAUFI | Additional Identification | |
66 | ![]() |
TFACD - IDENT | Factory Calendar | |
67 | ![]() |
TRCOPT - XTRBL | Checkbox | |
68 | ![]() |
TRCOPT - XTRFA | Checkbox | |
69 | ![]() |
TRCOPT - XTRZE | Checkbox | |
70 | ![]() |
TRCOPT - XTRZW | Checkbox | |
71 | ![]() |
VARID - VARIANT | ABAP: Name of variant (without program name) |