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