Table/Structure Field list used by SAP ABAP Program SAPMFKZ1 (Payment Program Configuration Error Analysis)
SAP ABAP Program
SAPMFKZ1 (Payment Program Configuration Error Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - OUTPUTLEN | Output Length | ||
| 2 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 3 | DD03P - SCRTEXT_S | Short Field Label | ||
| 4 | DD03P - SCRTEXT_L | Long Field Label | ||
| 5 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 6 | SI_T042Z - BLART | Document Type for the Payment Document | ||
| 7 | SI_T042Z - BLARV | Clearing Document Type for Intercompany Payments | ||
| 8 | SI_T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | ||
| 9 | SKB1 - BUKRS | Company Code | ||
| 10 | SKB1 - SAKNR | G/L Account Number | ||
| 11 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 12 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 13 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 14 | T001 - BUKRS | Company Code | ||
| 15 | T001 - LAND1 | Country Key | ||
| 16 | T003 - BLART | Document type | ||
| 17 | T005 - LAND1 | Country Key | ||
| 18 | T012 - BUKRS | Company Code | ||
| 19 | T012 - HBKID | Short key for a house bank | ||
| 20 | T012K - HKTID | ID for account details | ||
| 21 | T012K - BUKRS | Company Code | ||
| 22 | T012K - HBKID | Short key for a house bank | ||
| 23 | T042 - BUKRS | Company Code | ||
| 24 | T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | ||
| 25 | T042 - ULSD2 | Special G/L Transactions for Exception List (Customer) | ||
| 26 | T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | ||
| 27 | T042 - ULSK2 | Special G/L Transactions for Exception List (Vendor) | ||
| 28 | T042 - ZBUKR | Paying company code | ||
| 29 | T042A - HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | ||
| 30 | T042A - ZLSCH | Payment method | ||
| 31 | T042A - ZBUKR | Paying company code | ||
| 32 | T042A - WAERS | Currency Key | ||
| 33 | T042A - RANGF | Number Which Sets the Ranking Order of the Entries | ||
| 34 | T042A - HKTIW | Short Key of the Account Data for the Bill of Exchange | ||
| 35 | T042A - HBKID | Short key for a house bank | ||
| 36 | T042B - ZBUKR | Paying company code | ||
| 37 | T042D - WAERS | Currency Key | ||
| 38 | T042D - HKTID | ID for account details | ||
| 39 | T042D - HBKID | Short key for a house bank | ||
| 40 | T042D - BISTG | Number of Days Until Charge/Value Date | ||
| 41 | T042D - BUKRS | Company Code | ||
| 42 | T042E - ZBUKR | Paying company code | ||
| 43 | T042E - ZLSCH | Payment method | ||
| 44 | T042E - WAERS | Currency Key | ||
| 45 | T042I - WAERS | Currency Key | ||
| 46 | T042I - ZLSCH | Payment method | ||
| 47 | T042I - ZBUKR | Paying company code | ||
| 48 | T042I - VKONT | Clearing Account for Bill Liability at the Bank | ||
| 49 | T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | ||
| 50 | T042I - HBKID | Short key for a house bank | ||
| 51 | T042I - GSBER | Business Area for Bank Posting | ||
| 52 | T042I - GEBKZ | Charge Indicator | ||
| 53 | T042P - BUKRS | Company Code | ||
| 54 | T042P - HBKID | Short key for a house bank | ||
| 55 | T042P - LAND1 | Country Key | ||
| 56 | T042P - PSTLB | Upper limit of the postal code area | ||
| 57 | T042S - ZBUKR | Paying company code | ||
| 58 | T042S - GEBKZ | Charge Indicator | ||
| 59 | T042S - BETRG | Amount up Until Which the Following Charge Rates are Valid | ||
| 60 | T042S - WAERS | Currency Key | ||
| 61 | T042V - BETRG | Amount up Until Which the Val.Date Period Specified is Valid | ||
| 62 | T042V - BUKRS | Company Code | ||
| 63 | T042V - HBKID | Short key for a house bank | ||
| 64 | T042V - HKTID | ID for account details | ||
| 65 | T042V - WAERS | Currency Key | ||
| 66 | T042V - ZLSCH | Payment method | ||
| 67 | T042Z - BLARV | Clearing Document Type for Intercompany Payments | ||
| 68 | T042Z - ZLSCH | Payment method | ||
| 69 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 70 | T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | ||
| 71 | T042Z - LAND1 | Country Key | ||
| 72 | T042Z - BLART | Document Type for the Payment Document | ||
| 73 | T074U - KOART | Account type | ||
| 74 | T074U - UMSKZ | Special G/L Indicator | ||
| 75 | TCURC - WAERS | Currency Key | ||
| 76 | TGSB - GSBER | Business Area |