Table/Structure Field list used by SAP ABAP Program RVV71TOP (Data Pool SAPRVV71)
SAP ABAP Program
RVV71TOP (Data Pool SAPRVV71) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CFGNL - MSGLIN | Message line | |
2 | ![]() |
DFKKRK - APPLK | Application area | |
3 | ![]() |
DFKKRK - KEYR1 | Returns Lot | |
4 | ![]() |
DFKKZK - BVRKO | Bank clearing account | |
5 | ![]() |
DFKKZK - KEYZ1 | Payment Lot | |
6 | ![]() |
DFKKZP - BETRH | Amount In Local Currency With +/- Signs | |
7 | ![]() |
DFKKZP - KLAEH | Clarification Account | |
8 | ![]() |
DFKKZP - POSZA | Item number in a payment lot | |
9 | ![]() |
DFKKZP - TXTVW | Note to Payee in Payment | |
10 | ![]() |
DTABATE - FELD50 | Total of Field 17 Since last Preliminary Record | |
11 | ![]() |
DTABATE - FELD49 | Total of Field 16, Part B, Since last Preliminary Record | |
12 | ![]() |
DTABATE - FELD41 | Total of Fields 15 Since Last Header Record (Amount Total) | |
13 | ![]() |
FKKKO - BLART | Document Type | |
14 | ![]() |
FKKOP - BLART | Document Type | |
15 | ![]() |
FKKZEPAR - XBUCH | Post Payment Lot | |
16 | ![]() |
FKKZEST - RUNID | Run identification for payment lot transfer | |
17 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
18 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
19 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
23 | ![]() |
T001 - BUKRS | Company Code | |
24 | ![]() |
T001 - WAERS | Currency Key | |
25 | ![]() |
T005 - LAND1 | Country Key | |
26 | ![]() |
T012 - BANKL | Bank Keys | |
27 | ![]() |
T012 - HBKID | Short key for a house bank | |
28 | ![]() |
T012K - BANKN | Bank account number | |
29 | ![]() |
T012K - HKTID | ID for account details | |
30 | ![]() |
TBTCJOB - JOBCOUNT | Job ID | |
31 | ![]() |
TBTCJOB - JOBNAME | Background job name | |
32 | ![]() |
TBTCO - JOBCOUNT | Job ID | |
33 | ![]() |
TBTCO - JOBNAME | Background job name | |
34 | ![]() |
TFK045D - RLGRD | Return reason | |
35 | ![]() |
TFK045D - RLHBK | House bank's return reason | |
36 | ![]() |
TKKVDTSTR - FDNAM | Data Field Name | |
37 | ![]() |
TKKVDTSTR - STRUN | Data Structure Name | |
38 | ![]() |
VVKKFAHEADKEY - FANR | Payment Form Number | |
39 | ![]() |
VVKKFAPOS - FANR | Payment Form Number |