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 |
|---|---|---|---|---|
| 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) |