Table/Structure Field list used by SAP ABAP Program SAPLFKK_PAYMENTRELEA (erweiterte Tabellenpflege (generiert))
SAP ABAP Program
SAPLFKK_PAYMENTRELEA (erweiterte Tabellenpflege (generiert)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TFK_PAYMENTREL - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD TFK_PAYMENTREL-BETRW. |
|
| 2 | TFK_PAYMENTREL - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD TFK_PAYMENTREL-BETRW. |
|
| 3 | TFK_PAYMENTREL - WAERS | Transaction Currency | SOURCE TFK_PAYMENTREL-WAERS |
|
| 4 | TFK_PAYMENTREL - WAERS | Transaction Currency | SOURCE *TFK_PAYMENTREL-WAERS |
|
| 5 | TFK_PAYMENTREL - WAERS | Transaction Currency | SOURCE FIELD TFK_PAYMENTREL-WAERS. |
|
| 6 | TFK_PAYMENTREL - WAERS | Transaction Currency | SOURCE FIELD TFK_PAYMENTREL-WAERS. |
|
| 7 | TFK_PAYMENTREL - RELEASENR | Number of payment releasers | SOURCE TFK_PAYMENTREL-RELEASENR |
|
| 8 | TFK_PAYMENTREL - RELEASENR | Number of payment releasers | SOURCE *TFK_PAYMENTREL-RELEASENR |
|
| 9 | TFK_PAYMENTREL - RELEASENR | Number of payment releasers | SOURCE FIELD TFK_PAYMENTREL-RELEASENR. |
|
| 10 | TFK_PAYMENTREL - LOCKR | Lock Reason for Automatic Payment | SOURCE TFK_PAYMENTREL-LOCKR |
|
| 11 | TFK_PAYMENTREL - LOCKR | Lock Reason for Automatic Payment | SOURCE *TFK_PAYMENTREL-LOCKR |
|
| 12 | TFK_PAYMENTREL - LOCKR | Lock Reason for Automatic Payment | SOURCE FIELD TFK_PAYMENTREL-LOCKR. |
|
| 13 | TFK_PAYMENTREL - BUKRS | Company Code | SOURCE *TFK_PAYMENTREL-BUKRS |
|
| 14 | TFK_PAYMENTREL - BUKRS | Company Code | SOURCE FIELD TFK_PAYMENTREL-BUKRS. |
|
| 15 | TFK_PAYMENTREL - BUKRS | Company Code | SOURCE FIELD TFK_PAYMENTREL-BUKRS. |
|
| 16 | TFK_PAYMENTREL - BLART | Document Type | SOURCE TFK_PAYMENTREL-BLART |
|
| 17 | TFK_PAYMENTREL - BLART | Document Type | SOURCE *TFK_PAYMENTREL-BLART |
|
| 18 | TFK_PAYMENTREL - BLART | Document Type | SOURCE FIELD TFK_PAYMENTREL-BLART. |
|
| 19 | TFK_PAYMENTREL - BLART | Document Type | SOURCE FIELD TFK_PAYMENTREL-BLART. |
|
| 20 | TFK_PAYMENTREL - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE TFK_PAYMENTREL-BETRW |
|
| 21 | TFK_PAYMENTREL - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE *TFK_PAYMENTREL-BETRW |
|
| 22 | TFK_PAYMENTREL - BUKRS | Company Code | SOURCE TFK_PAYMENTREL-BUKRS |
|
| 23 | TFK_PAYMENTREL_N - LOCKR | Lock Reason for Automatic Payment | SOURCE *TFK_PAYMENTREL_N-LOCKR |
|
| 24 | TFK_PAYMENTREL_N - LOCKR | Lock Reason for Automatic Payment | SOURCE TFK_PAYMENTREL_N-LOCKR |
|
| 25 | TFK_PAYMENTREL_N - RELEASENR | Number of payment releasers | SOURCE FIELD TFK_PAYMENTREL_N-RELEASENR . |
|
| 26 | TFK_PAYMENTREL_N - RELEASENR | Number of payment releasers | SOURCE *TFK_PAYMENTREL_N-RELEASENR |
|
| 27 | TFK_PAYMENTREL_N - RELEASENR | Number of payment releasers | SOURCE TFK_PAYMENTREL_N-RELEASENR |
|
| 28 | TFK_PAYMENTREL_N - TVORG | Subtransaction for Document Item | SOURCE FIELD TFK_PAYMENTREL_N-TVORG . |
|
| 29 | TFK_PAYMENTREL_N - TVORG | Subtransaction for Document Item | SOURCE FIELD TFK_PAYMENTREL_N-TVORG . |
|
| 30 | TFK_PAYMENTREL_N - TVORG | Subtransaction for Document Item | SOURCE *TFK_PAYMENTREL_N-TVORG |
|
| 31 | TFK_PAYMENTREL_N - TVORG | Subtransaction for Document Item | SOURCE TFK_PAYMENTREL_N-TVORG |
|
| 32 | TFK_PAYMENTREL_N - WAERS | Transaction Currency | SOURCE FIELD TFK_PAYMENTREL_N-WAERS . |
|
| 33 | TFK_PAYMENTREL_N - WAERS | Transaction Currency | SOURCE FIELD TFK_PAYMENTREL_N-WAERS . |
|
| 34 | TFK_PAYMENTREL_N - WAERS | Transaction Currency | SOURCE *TFK_PAYMENTREL_N-WAERS |
|
| 35 | TFK_PAYMENTREL_N - WAERS | Transaction Currency | SOURCE TFK_PAYMENTREL_N-WAERS |
|
| 36 | TFK_PAYMENTREL_N - LOCKR | Lock Reason for Automatic Payment | SOURCE FIELD TFK_PAYMENTREL_N-LOCKR . |
|
| 37 | TFK_PAYMENTREL_N - HVORG | Main Transaction for Line Item | SOURCE TFK_PAYMENTREL_N-HVORG |
|
| 38 | TFK_PAYMENTREL_N - HVORG | Main Transaction for Line Item | SOURCE *TFK_PAYMENTREL_N-HVORG |
|
| 39 | TFK_PAYMENTREL_N - HVORG | Main Transaction for Line Item | SOURCE FIELD TFK_PAYMENTREL_N-HVORG . |
|
| 40 | TFK_PAYMENTREL_N - HVORG | Main Transaction for Line Item | SOURCE FIELD TFK_PAYMENTREL_N-HVORG . |
|
| 41 | TFK_PAYMENTREL_N - BUKRS | Company Code | SOURCE TFK_PAYMENTREL_N-BUKRS |
|
| 42 | TFK_PAYMENTREL_N - BUKRS | Company Code | SOURCE *TFK_PAYMENTREL_N-BUKRS |
|
| 43 | TFK_PAYMENTREL_N - BUKRS | Company Code | SOURCE FIELD TFK_PAYMENTREL_N-BUKRS . |
|
| 44 | TFK_PAYMENTREL_N - BUKRS | Company Code | SOURCE FIELD TFK_PAYMENTREL_N-BUKRS . |
|
| 45 | TFK_PAYMENTREL_N - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE TFK_PAYMENTREL_N-BETRW |
|
| 46 | TFK_PAYMENTREL_N - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE *TFK_PAYMENTREL_N-BETRW |
|
| 47 | TFK_PAYMENTREL_N - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD TFK_PAYMENTREL_N-BETRW . |
|
| 48 | TFK_PAYMENTREL_N - BETRW | Amount in Transaction Currency with +/- Sign | SOURCE FIELD TFK_PAYMENTREL_N-BETRW . |