Table/Structure Field list used by SAP ABAP Program RFPYORDL (Display Report for Payment Orders)
SAP ABAP Program 
RFPYORDL (Display Report for Payment Orders) is using
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Data Element (2)
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Table/Structure Field (60)
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Function Module (7)
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Message Class (1)
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Message Number (2)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 4 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
BSEG - KOART | Account type | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
BSID - XPYPR | Indicator: Items from Payment Program Blocked | |
| 18 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSIK - XPYPR | Indicator: Items from Payment Program Blocked | |
| 20 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 24 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 25 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 26 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 27 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 28 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 29 | Table/Structure Field |
PYORDH - ZBUKR | Paying company code | |
| 30 | Table/Structure Field |
PYORDH - X_DD_PRENOTIF | Direct Debit Pre-notification | |
| 31 | Table/Structure Field |
PYORDH - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
PYORDH - WAERS | Currency Key | |
| 33 | Table/Structure Field |
PYORDH - RZAWE | Payment Method for This Payment | |
| 34 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 35 | Table/Structure Field |
PYORDH - LAUFI | Additional Identification | |
| 36 | Table/Structure Field |
PYORDH - LAUFD | Date on Which the Program Is to Be Run | |
| 37 | Table/Structure Field |
PYORDH - HKTID | ID for account details | |
| 38 | Table/Structure Field |
PYORDH - HBKID | Short key for a house bank | |
| 39 | Table/Structure Field |
PYORDH - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
PYORDP - WSKTO | Cash Discount Amount in Document Currency | |
| 41 | Table/Structure Field |
PYORDP - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
PYORDP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 43 | Table/Structure Field |
PYORDP - PYORD | Payment Order | |
| 44 | Table/Structure Field |
PYORDP - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
PYORDP - BUZEI | Number of Line Item Within Accounting Document | |
| 46 | Table/Structure Field |
PYORDP - BUKRS | Company Code | |
| 47 | Table/Structure Field |
PYORDP - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
PYORDP - KOART | Account type | |
| 49 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 50 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 51 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 52 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 53 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 58 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 59 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 60 | Table/Structure Field |
T001 - WAERS | Currency Key |
