Table/Structure Field list used by SAP ABAP Program SAPRVV77 (Display Clearing Candidates in a Clarif. Case for the Incoming Payment)
SAP ABAP Program
SAPRVV77 (Display Clearing Candidates in a Clarif. Case for the Incoming Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 2 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 3 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 4 | VVKKFAHEADDATA - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 5 | VVKKFAHEADDATA - GPART | Business Partner Number | ||
| 6 | VVKKFAHEADDATA - LAUFD | Date on Which the Program Is to Be Run | ||
| 7 | VVKKFAHEADDATA - RFZAS | External key payment form | ||
| 8 | VVKKFAHEADDATA - VKONT | Contract Account Number | ||
| 9 | VVKKFAHEADDATA - VTREF | Reference Specifications from Contract | ||
| 10 | VVKKFAHEADDATA - WAERS | Currency Key | ||
| 11 | VVKKFAHEADKEY - FANR | Payment Form Number | ||
| 12 | VVKKFAPOS - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 13 | VVKKFAPOS - WAERS | Currency Key | ||
| 14 | VVKKFAPOS - VTREF | Reference Specifications from Contract | ||
| 15 | VVKKFAPOS - VKONT | Contract Account Number | ||
| 16 | VVKKFAPOS - RFZAS | External key payment form | ||
| 17 | VVKKFAPOS - LAUFD | Date on Which the Program Is to Be Run | ||
| 18 | VVKKFAPOS - GPART | Business Partner Number | ||
| 19 | VVKKFAPOS - FANR | Payment Form Number | ||
| 20 | VVKKKDTRIG - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 21 | VVKKKDTRIG - KEYZ1 | Payment Lot | ||
| 22 | VVKKKDTRIG - POSZA | Item number in a payment lot |