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