Table/Structure Field list used by SAP ABAP Program SAPLF0PO (Create and change collecive payment request)
SAP ABAP Program
SAPLF0PO (Create and change collecive payment request) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PAYOH - ORGTX | Reference text from local system | SOURCE PAYOH-ORGTX |
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| 2 | PAYOH - ORGNO | Reference number for local system | SOURCE PAYOH-ORGNO |
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| 3 | PAYOH - ORGNO | Reference number for local system | SOURCE PAYOH-ORGNO |
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| 4 | PAYOH - ORGNO | Reference number for local system | SOURCE PAYOH-ORGNO |
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| 5 | PAYOH - ORGNO | Reference number for local system | SOURCE PAYOH-ORGNO |
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| 6 | PAYOH - ORGNO | Reference number for local system | SOURCE PAYOH-ORGNO |
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| 7 | PAYOH - ORGNO | Reference number for local system | SOURCE PAYOH-ORGNO |
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| 8 | PAYOH - ORGNO | Reference number for local system | SOURCE PAYOH-ORGNO |
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| 9 | PAYOH - ORGTX | Reference text from local system | SOURCE PAYOH-ORGTX |
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| 10 | PAYOH - ORGTX | Reference text from local system | SOURCE PAYOH-ORGTX |
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| 11 | PAYOH - ORGTX | Reference text from local system | SOURCE PAYOH-ORGTX |
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| 12 | PAYOH - ORGTX | Reference text from local system | SOURCE PAYOH-ORGTX |
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| 13 | PAYOH - FMREASON | Reason for decision for workflow | SOURCE PAYOH-FMREASON |
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| 14 | PAYOH - ORGTX | Reference text from local system | SOURCE PAYOH-ORGTX |
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| 15 | PAYOH - ORGTX | Reference text from local system | SOURCE PAYOH-ORGTX |
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| 16 | PAYOH - ORGTX | Reference text from local system | SOURCE PAYOH-ORGTX |
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| 17 | PAYOH - POTXT | Text on Collective Payment Request | SOURCE PAYOH-POTXT |
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| 18 | PAYOH - POTXT | Text on Collective Payment Request | SOURCE PAYOH-POTXT |
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| 19 | PAYOH - POTXT | Text on Collective Payment Request | SOURCE PAYOH-POTXT |
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| 20 | PAYOH - POTXT | Text on Collective Payment Request | SOURCE PAYOH-POTXT |
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| 21 | PAYOH - POTXT | Text on Collective Payment Request | SOURCE PAYOH-POTXT |
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| 22 | PAYOH - XRELD | Indicator: Released for Posting | SOURCE PAYOH-XRELD |
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| 23 | PAYOH - XRELD | Indicator: Released for Posting | SOURCE PAYOH-XRELD |
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| 24 | PAYOH - ORGIN | Origin indicator | SOURCE PAYOH-ORGIN |
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| 25 | PAYOH - FMREASON | Reason for decision for workflow | SOURCE PAYOH-FMREASON |
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| 26 | PAYOH - FMREASON | Reason for decision for workflow | SOURCE PAYOH-FMREASON |
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| 27 | PAYOH - FMREASON | Reason for decision for workflow | SOURCE PAYOH-FMREASON |
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| 28 | PAYOH - FMREASON | Reason for decision for workflow | SOURCE PAYOH-FMREASON |
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| 29 | PAYOH - FMREASON | Reason for decision for workflow | SOURCE PAYOH-FMREASON |
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| 30 | PAYOH - KEYNO | Number of a collective payment request | SOURCE PAYOH-KEYNO |
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| 31 | PAYOH - KEYNO | Number of a collective payment request | SOURCE PAYOH-KEYNO |
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| 32 | PAYOH - KEYNO | Number of a collective payment request | SOURCE PAYOH-KEYNO |
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| 33 | PAYOH - KEYNO | Number of a collective payment request | SOURCE FIELD PAYOH-KEYNO. |
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| 34 | PAYOH - KEYNO | Number of a collective payment request | SOURCE FIELD PAYOH-KEYNO. |
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| 35 | PAYOH - KEYNO | Number of a collective payment request | SOURCE PAYOH-KEYNO |
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| 36 | PAYOH - LOTKZ | Bundling indicator (lot number) | SOURCE PAYOH-LOTKZ |
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| 37 | PAYOH - LOTKZ | Bundling indicator (lot number) | SOURCE PAYOH-LOTKZ |
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| 38 | PAYOH - ORGNO | Reference number for local system | SOURCE PAYOH-ORGNO |
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| 39 | PAYOH - ORGIN | Origin indicator | SOURCE PAYOH-ORGIN |
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| 40 | PAYOH - ORGIN | Origin indicator | SOURCE PAYOH-ORGIN |
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| 41 | PAYOH - ORGIN | Origin indicator | SOURCE PAYOH-ORGIN |
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| 42 | PAYOH - ORGIN | Origin indicator | SOURCE PAYOH-ORGIN |
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| 43 | PAYOH - ORGIN | Origin indicator | SOURCE PAYOH-ORGIN |
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| 44 | PAYOH - ORGIN | Origin indicator | SOURCE PAYOH-ORGIN |
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| 45 | PAYOH - ORGIN | Origin indicator | SOURCE PAYOH-ORGIN |
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| 46 | PAYOH - LOTKZ | Bundling indicator (lot number) | SOURCE PAYOH-LOTKZ |
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| 47 | PAYRQ - WRBTR | Amount in document currency | SOURCE PAYRQ-WRBTR |
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| 48 | PAYRQ - WAERS | Currency Key of the Invoice | SOURCE PAYRQ-WAERS |
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| 49 | PAYRQ - VALUT | Value Date for the Sending Bank | SOURCE FIELD PAYRQ-VALUT. |
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| 50 | PAYRQ - VALUT | Value Date for the Sending Bank | SOURCE FIELD PAYRQ-VALUT. |
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| 51 | PAYRQ - VALUT | Value Date for the Sending Bank | SOURCE PAYRQ-VALUT |
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| 52 | PAYRQ - PARNO | Business Partner | SOURCE PAYRQ-PARNO |
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| 53 | PAYRQ - PAMTF | Payment Request Amount in Payment Currency | SOURCE PAYRQ-PAMTF |
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| 54 | PAYRQ - PAMTF | Payment Request Amount in Payment Currency | SOURCE FIELD PAYRQ-PAMTF. |
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| 55 | PAYRQ - PAMTF | Payment Request Amount in Payment Currency | SOURCE FIELD PAYRQ-PAMTF. |
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| 56 | PAYRQ - PACUR | Payment Request Currency Key | SOURCE PAYRQ-PACUR |
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| 57 | PAYRQ - PACUR | Payment Request Currency Key | SOURCE FIELD PAYRQ-PACUR. |
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| 58 | PAYRQ - PACUR | Payment Request Currency Key | SOURCE FIELD PAYRQ-PACUR. |
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| 59 | PAYRQ - KEYNO | Key Number for Payment Request | SOURCE FIELD PAYRQ-KEYNO. " ado200297i |
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| 60 | PAYRQ - KEYNO | Key Number for Payment Request | SOURCE PAYRQ-KEYNO |
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| 61 | PAYRQ - BUKRS | Company Code | SOURCE PAYRQ-BUKRS |
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| 62 | PAYRQ - BUKRS | Company Code | SOURCE FIELD PAYRQ-BUKRS. |
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| 63 | PAYRQ - BUKRS | Company Code | SOURCE FIELD PAYRQ-BUKRS. |
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| 64 | PAYRQ - BELNR | Accounting Document Number | SOURCE FIELD PAYRQ-BELNR. |
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| 65 | PAYRQ - BELNR | Accounting Document Number | SOURCE FIELD PAYRQ-BELNR. |
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| 66 | PAYRQ - BELNR | Accounting Document Number | SOURCE PAYRQ-BELNR |