Table/Structure Field list used by SAP ABAP Program RFPYORD_LD (RFPYORD_LD)
SAP ABAP Program 
RFPYORD_LD (RFPYORD_LD) is using
-
Data Element (6)
-
Table/Structure Field (107)
-
Function Module (19)
-
Message Class (1)
-
Message Number (2)
-
Program (2)
-
Table (13)
-
Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 2 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 7 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 8 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 12 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - KOART | Account type | |
| 14 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 17 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 19 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 20 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 21 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 22 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 23 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 24 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 30 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 31 | Table/Structure Field |
BSID - XPYPR | Indicator: Items from Payment Program Blocked | |
| 32 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 33 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 34 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 35 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 41 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 42 | Table/Structure Field |
BSIK - XPYPR | Indicator: Items from Payment Program Blocked | |
| 43 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 44 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 45 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 46 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 47 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 48 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 49 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 50 | Table/Structure Field |
ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
| 51 | Table/Structure Field |
ILAUFK - SIGN | Sign for Range Tables | |
| 52 | Table/Structure Field |
PYORDH - BNKKO | Bank account/bank clearing account (G/L account) | |
| 53 | Table/Structure Field |
PYORDH - FDLEV | Planning Level | |
| 54 | Table/Structure Field |
PYORDH - HBKID | Short key for a house bank | |
| 55 | Table/Structure Field |
PYORDH - HKTID | ID for account details | |
| 56 | Table/Structure Field |
PYORDH - KUNNR | Customer Number | |
| 57 | Table/Structure Field |
PYORDH - LAUFD | Date on Which the Program Is to Be Run | |
| 58 | Table/Structure Field |
PYORDH - LAUFI | Additional Identification | |
| 59 | Table/Structure Field |
PYORDH - LIFNR | Account Number of Vendor or Creditor | |
| 60 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 61 | Table/Structure Field |
PYORDH - RWBTR | Amount Paid in the Payment Currency | |
| 62 | Table/Structure Field |
PYORDH - RZAWE | Payment Method for This Payment | |
| 63 | Table/Structure Field |
PYORDH - VALUT | Fixed Value Date | |
| 64 | Table/Structure Field |
PYORDH - WAERS | Currency Key | |
| 65 | Table/Structure Field |
PYORDH - X_DD_PRENOTIF | Direct Debit Pre-notification | |
| 66 | Table/Structure Field |
PYORDH - ZBUKR | Paying company code | |
| 67 | Table/Structure Field |
PYORDP - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
PYORDP - BUKRS | Company Code | |
| 69 | Table/Structure Field |
PYORDP - BUZEI | Number of Line Item Within Accounting Document | |
| 70 | Table/Structure Field |
PYORDP - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
PYORDP - KOART | Account type | |
| 72 | Table/Structure Field |
PYORDP - PYORD | Payment Order | |
| 73 | Table/Structure Field |
PYORDP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 74 | Table/Structure Field |
PYORDP - WRBTR | Amount in document currency | |
| 75 | Table/Structure Field |
PYORDP - WSKTO | Cash Discount Amount in Document Currency | |
| 76 | Table/Structure Field |
RF40S - BUKRS | Company Code | |
| 77 | Table/Structure Field |
RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | |
| 78 | Table/Structure Field |
RF40S - CURRD | Planned currency for subledger accounts | |
| 79 | Table/Structure Field |
RF40S - FDLEV | Planning Level | |
| 80 | Table/Structure Field |
RF40S - FDTAG | Planning Date | |
| 81 | Table/Structure Field |
RF40S - FDWBT | Amount in planned currency | |
| 82 | Table/Structure Field |
RF40S - HKONT | Bank account/bank clearing account (G/L account) | |
| 83 | Table/Structure Field |
RF40S - KOART | Account type | |
| 84 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 85 | Table/Structure Field |
RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | |
| 86 | Table/Structure Field |
RSRESTRICT - OBJECTNAME | Block name on selection screen | |
| 87 | Table/Structure Field |
RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | |
| 88 | Table/Structure Field |
RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 89 | Table/Structure Field |
RSSCR - KIND | ABAP: Type of selection | |
| 90 | Table/Structure Field |
SMESG - ARBGB | Application Area | |
| 91 | Table/Structure Field |
SPAR - PARAM | Dialog text display parameters | |
| 92 | Table/Structure Field |
SPAR - VALUE | Dialog text display value | |
| 93 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 94 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 95 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 96 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 97 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 102 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 103 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 104 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 105 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 106 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 107 | Table/Structure Field |
T001 - WAERS | Currency Key |
