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