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 |
|---|---|---|---|---|
| 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 |