Table/Structure Field list used by SAP ABAP Program SAPDBPYF (Logical Database SAPDBZWF)
SAP ABAP Program SAPDBPYF (Logical Database SAPDBZWF) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  ERROR_LIST - AUTOB Authorization name in user master maintenance
2 Table/Structure Field  ERROR_LIST - FIELD Field for Authorization Check
3 Table/Structure Field  ERROR_LIST - VALUE Value for Authorization Check
4 Table/Structure Field  ERROR_LIST - ACTVT Activity for Authorization Check
5 Table/Structure Field  F110C - USERL Name of the User who Started the Payment Run
6 Table/Structure Field  KNA1 - BEGRU Authorization Group
7 Table/Structure Field  KNA1 - KTOKD Customer Account Group
8 Table/Structure Field  KNA1 - KUNNR Customer Number
9 Table/Structure Field  LFA1 - LIFNR Account Number of Vendor or Creditor
10 Table/Structure Field  LFA1 - KTOKK Vendor account group
11 Table/Structure Field  LFA1 - BEGRU Authorization Group
12 Table/Structure Field  REGUH - RWSKT Total Cash Discount for the Pmnt Transactn in Pmnt Currency
13 Table/Structure Field  REGUH - ZBUKR Paying company code
14 Table/Structure Field  REGUH - XVORL Indicator: Only Proposal Run?
15 Table/Structure Field  REGUH - WAERS Currency Key
16 Table/Structure Field  REGUH - VBLNR Document Number of the Payment Document
17 Table/Structure Field  REGUH - RWBTR Amount Paid in the Payment Currency
18 Table/Structure Field  REGUH - RTEXT Number of Text Lines for the Items Paid
19 Table/Structure Field  REGUH - RSKON Total Cash Discount for the Payment Trans. (Local Currency)
20 Table/Structure Field  REGUH - RPOST Number of Items Paid
21 Table/Structure Field  REGUH - LIFNR Account Number of Vendor or Creditor
22 Table/Structure Field  REGUH - RBETR Amount in Local Currency
23 Table/Structure Field  REGUH - ABSBU Sending company code
24 Table/Structure Field  REGUH - ALEBN ALE IDoc Distribution Status of Payment Data
25 Table/Structure Field  REGUH - DORIGIN Grouping Origin
26 Table/Structure Field  REGUH - EDIBN EDI Payment Order Status
27 Table/Structure Field  REGUH - EMPFG Payee code
28 Table/Structure Field  REGUH - KUNNR Customer Number
29 Table/Structure Field  REGUH - LAUFD Date on Which the Program Is to Be Run
30 Table/Structure Field  REGUH - LAUFI Additional Identification
31 Table/Structure Field  REGUP - ZBUKR Paying company code
32 Table/Structure Field  REGUP - XVORL Indicator: Only Proposal Run?
33 Table/Structure Field  REGUP - WSKTO Cash Discount Amount in Document Currency
34 Table/Structure Field  REGUP - WRBTR Amount in document currency
35 Table/Structure Field  REGUP - VBLNR Document Number of the Payment Document
36 Table/Structure Field  REGUP - LIFNR Account Number of Vendor or Creditor
37 Table/Structure Field  REGUP - SKNTO Cash discount amount in local currency
38 Table/Structure Field  REGUP - SGTXT Item Text
39 Table/Structure Field  REGUP - QBSHH Withholding Tax Amount (in Local Currency)
40 Table/Structure Field  REGUP - QBSHB Withholding Tax Amount (in Document Currency)
41 Table/Structure Field  REGUP - LAUFI Additional Identification
42 Table/Structure Field  REGUP - LAUFD Date on Which the Program Is to Be Run
43 Table/Structure Field  REGUP - KUNNR Customer Number
44 Table/Structure Field  REGUP - EMPFG Payee code
45 Table/Structure Field  REGUP - DMBTR Amount in local currency
46 Table/Structure Field  SI_KNA1 - BEGRU Authorization Group
47 Table/Structure Field  SI_KNA1 - KTOKD Customer Account Group
48 Table/Structure Field  SI_LFA1 - BEGRU Authorization Group
49 Table/Structure Field  SI_LFA1 - KTOKK Vendor account group
50 Table/Structure Field  T001 - BUKRS Company Code
51 Table/Structure Field  T001 - WAERS Currency Key