Table/Structure Field list used by SAP ABAP Program RVV71F06 (Create Payment Lot)
SAP ABAP Program
RVV71F06 (Create Payment Lot) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKZK - AUGRD | Clearing Reason | |
2 | ![]() |
DFKKZK - BLART | Document Type | |
3 | ![]() |
DFKKZK - BLDAT | Document Date in Document | |
4 | ![]() |
DFKKZK - BUDAT | Posting Date in the Document | |
5 | ![]() |
DFKKZK - BUKRS | Company Code | |
6 | ![]() |
DFKKZK - BVRKO | Bank clearing account | |
7 | ![]() |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
8 | ![]() |
DFKKZK - HERKF | Document Origin Key | |
9 | ![]() |
DFKKZK - KEYZ1 | Payment Lot | |
10 | ![]() |
DFKKZK - KEYZ2 | Search term for payment lot | |
11 | ![]() |
DFKKZK - VALUT | Fixed Value Date | |
12 | ![]() |
DFKKZK - WAERS | Currency Key | |
13 | ![]() |
DFKKZK - APPLK | Application area | |
14 | ![]() |
DFKKZP - FIKEY | Reconciliation Key for General Ledger | |
15 | ![]() |
DFKKZP - TXTVW | Note to Payee in Payment | |
16 | ![]() |
DFKKZP - SELT1 | 1. Selection Category | |
17 | ![]() |
DFKKZP - POSZA | Item number in a payment lot | |
18 | ![]() |
DFKKZP - KEYZ1 | Payment Lot | |
19 | ![]() |
DFKKZP - BETRZ | Payment amount in transaction currency | |
20 | ![]() |
DTABATA - FELD06 | DME Creation Date MMDDYYYY | |
21 | ![]() |
DTABATB - FELD15 | Amount in Groschen (Initial Zeros) | |
22 | ![]() |
DTABATB - FELD22 | Customer Data | |
23 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
24 | ![]() |
T001 - BUKRS | Company Code | |
25 | ![]() |
T001 - WAERS | Currency Key | |
26 | ![]() |
T012 - HBKID | Short key for a house bank | |
27 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
28 | ![]() |
VKKKBLERM - FELDW | Data Field Value |