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 |
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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 . |