Table/Structure Field list used by SAP ABAP Program SAPLEEFO_PAYMENT (SAPLEEFO_PAYMENT)
SAP ABAP Program
SAPLEEFO_PAYMENT (SAPLEEFO_PAYMENT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP - GPART | Business Partner Number | SOURCE DFKKOP-GPART |
2 | ![]() |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE DFKKOP-OPBEL |
3 | ![]() |
DFKKOP - OPUPK | Item number in contract account document | SOURCE DFKKOP-OPUPK |
4 | ![]() |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | SOURCE DFKKOP-OPUPW |
5 | ![]() |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | SOURCE DFKKOP-OPUPZ |
6 | ![]() |
DFKKOP - VKONT | Contract Account Number | SOURCE DFKKOP-VKONT |
7 | ![]() |
DFKKOP - WAERS | Transaction Currency | SOURCE DFKKOP-WAERS |
8 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE DFKKOP-BETRW |
9 | ![]() |
EIAC_ONE_PAY - CCNUM | Payment cards: Card number | SOURCE EIAC_ONE_PAY-CCNUM |
10 | ![]() |
EIAC_ONE_PAY - DATBI | Payment Cards: Valid To | SOURCE EIAC_ONE_PAY-DATBI |
11 | ![]() |
EIAC_ONE_PAY - DATBI | Payment Cards: Valid To | SOURCE EIAC_ONE_PAY-DATBI |
12 | ![]() |
EIAC_ONE_PAY - GPART | Business Partner Number | SOURCE EIAC_ONE_PAY-GPART |
13 | ![]() |
EIAC_ONE_PAY - GPART | Business Partner Number | SOURCE EIAC_ONE_PAY-GPART |
14 | ![]() |
EIAC_ONE_PAY - KOINH | Account Holder Name | SOURCE EIAC_ONE_PAY-KOINH |
15 | ![]() |
EIAC_ONE_PAY - KOINH | Account Holder Name | SOURCE EIAC_ONE_PAY-KOINH |
16 | ![]() |
EIAC_ONE_PAY - OPEN_ITEMS_MAX | Natural number | SOURCE EIAC_ONE_PAY-OPEN_ITEMS_MAX |
17 | ![]() |
EIAC_ONE_PAY - RADIO_BANK | Single-Character Flag | SOURCE EIAC_ONE_PAY-RADIO_BANK |
18 | ![]() |
EIAC_ONE_PAY - RADIO_BANK | Single-Character Flag | SOURCE EIAC_ONE_PAY-RADIO_BANK |
19 | ![]() |
EIAC_ONE_PAY - RADIO_CARD | Single-Character Flag | SOURCE EIAC_ONE_PAY-RADIO_CARD |
20 | ![]() |
EIAC_ONE_PAY - RADIO_CARD | Single-Character Flag | SOURCE EIAC_ONE_PAY-RADIO_CARD |
21 | ![]() |
EIAC_ONE_PAY - VKONT | Contract Account Number | SOURCE EIAC_ONE_PAY-VKONT |
22 | ![]() |
EIAC_ONE_PAY - VKONT | Contract Account Number | SOURCE EIAC_ONE_PAY-VKONT |
23 | ![]() |
EIAC_ONE_PAY - CCNAME | Payment Cards: Name of Cardholder | SOURCE EIAC_ONE_PAY-CCNAME |
24 | ![]() |
EIAC_ONE_PAY - BANKL | Bank Keys | SOURCE EIAC_ONE_PAY-BANKL |
25 | ![]() |
EIAC_ONE_PAY - BANKL | Bank Keys | SOURCE EIAC_ONE_PAY-BANKL |
26 | ![]() |
EIAC_ONE_PAY - BANKN | Bank account number | SOURCE EIAC_ONE_PAY-BANKN |
27 | ![]() |
EIAC_ONE_PAY - BANKN | Bank account number | SOURCE EIAC_ONE_PAY-BANKN |
28 | ![]() |
EIAC_ONE_PAY - BANKS | Bank country key | SOURCE EIAC_ONE_PAY-BANKS |
29 | ![]() |
EIAC_ONE_PAY - BANKS | Bank country key | SOURCE EIAC_ONE_PAY-BANKS |
30 | ![]() |
EIAC_ONE_PAY - BKVID | Bank details ID | SOURCE EIAC_ONE_PAY-BKVID |
31 | ![]() |
EIAC_ONE_PAY - CCARD_ID | Payment Card ID | SOURCE EIAC_ONE_PAY-CCARD_ID |
32 | ![]() |
EIAC_ONE_PAY - CCARD_ID | Payment Card ID | SOURCE EIAC_ONE_PAY-CCARD_ID |
33 | ![]() |
EIAC_ONE_PAY - CCINS | Payment card type | SOURCE EIAC_ONE_PAY-CCINS |
34 | ![]() |
EIAC_ONE_PAY - CCINS | Payment card type | SOURCE EIAC_ONE_PAY-CCINS |
35 | ![]() |
EIAC_ONE_PAY - CCNAME | Payment Cards: Name of Cardholder | SOURCE EIAC_ONE_PAY-CCNAME |
36 | ![]() |
EIAC_ONE_PAY - CCNUM | Payment cards: Card number | SOURCE EIAC_ONE_PAY-CCNUM |
37 | ![]() |
EIAC_ONE_PAY - BKVID | Bank details ID | SOURCE EIAC_ONE_PAY-BKVID |
38 | ![]() |
EIAC_OPEN_ITEMS_CHECK - SUB_ITEM | Subitem for a Partial Clearing in Document | SOURCE EIAC_OPEN_ITEMS_CHECK-SUB_ITEM |
39 | ![]() |
EIAC_OPEN_ITEMS_CHECK - REP_ITEM | Repetition Item in Contract Account Document | SOURCE EIAC_OPEN_ITEMS_CHECK-REP_ITEM |
40 | ![]() |
EIAC_OPEN_ITEMS_CHECK - PAYTEXT | Character field, length 70 | SOURCE EIAC_OPEN_ITEMS_CHECK-PAYTEXT |
41 | ![]() |
EIAC_OPEN_ITEMS_CHECK - OI_INDEX | Not More Closely Defined Area, Possibly Used for Patchlevels | SOURCE EIAC_OPEN_ITEMS_CHECK-OI_INDEX |
42 | ![]() |
EIAC_OPEN_ITEMS_CHECK - OI_CHECK | Single-Character Flag | SOURCE EIAC_OPEN_ITEMS_CHECK-OI_CHECK |
43 | ![]() |
EIAC_OPEN_ITEMS_CHECK - ITEM | Item number in contract account document | SOURCE EIAC_OPEN_ITEMS_CHECK-ITEM |
44 | ![]() |
EIAC_OPEN_ITEMS_CHECK - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | SOURCE EIAC_OPEN_ITEMS_CHECK-DOC_NO |
45 | ![]() |
EIAC_OPEN_ITEMS_CHECK - DEAKT | Single-Character Flag | SOURCE EIAC_OPEN_ITEMS_CHECK-DEAKT |
46 | ![]() |
EIAC_OPEN_ITEMS_CHECK - CURRENCY | Transaction Currency | SOURCE EIAC_OPEN_ITEMS_CHECK-CURRENCY |
47 | ![]() |
EIAC_OPEN_ITEMS_CHECK - BK_DETAILS | Bank Details ID of Payee | SOURCE EIAC_OPEN_ITEMS_CHECK-BK_DETAILS |
48 | ![]() |
EIAC_OPEN_ITEMS_CHECK - AMOUNT | Amount in Transaction Currency with +/- Sign | SOURCE EIAC_OPEN_ITEMS_CHECK-AMOUNT |