Table/Structure Field list used by SAP ABAP Program VD_PAYMENT_REQUEST_PAI_25I01 (Zahlungsverbindungen)
SAP ABAP Program
VD_PAYMENT_REQUEST_PAI_25I01 (Zahlungsverbindungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
3 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
4 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
5 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
6 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
7 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
8 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
9 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
10 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
11 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
12 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
17 | ![]() |
T001 - BUKRS | Company Code | |
18 | ![]() |
T001 - LAND1 | Country Key | |
19 | ![]() |
T042Z - LAND1 | Country Key | |
20 | ![]() |
T042Z - XBKKT | Bank Details of Business Partner Required | |
21 | ![]() |
T042Z - ZLSCH | Payment method | |
22 | ![]() |
TRCA_COMPANY - COUNTRY | Country Key | |
23 | ![]() |
VTBZV - ZWELS | List of the Payment Methods to be Considered | |
24 | ![]() |
VTBZV - ZLSCH | Payment method | |
25 | ![]() |
VTBZV - WAERS | Currency Key | |
26 | ![]() |
VTBZV - UZAWE | Payment method supplement | |
27 | ![]() |
VTBZV - UPUSER | Last Changed by | |
28 | ![]() |
VTBZV - TUPTIM | Time changed | |
29 | ![]() |
VTBZV - TCRTIM | Entry Time | |
30 | ![]() |
VTBZV - SZART | Payment transaction | |
31 | ![]() |
VTBZV - SSIGN | Direction of flow | |
32 | ![]() |
VTBZV - SPRGRD | Determine grouping definition | |
33 | ![]() |
VTBZV - SBEWART | Flow Type | |
34 | ![]() |
VTBZV - SPAYRQ | Generate payment request | |
35 | ![]() |
VTBZV - BUKRS | Company Code | |
36 | ![]() |
VTBZV - CRUSER | Entered by | |
37 | ![]() |
VTBZV - DCRDAT | Entered On | |
38 | ![]() |
VTBZV - DUPDAT | Changed on | |
39 | ![]() |
VTBZV - DZVERB | Payment details effective from | |
40 | ![]() |
VTBZV - HBKID | Short key for a house bank | |
41 | ![]() |
VTBZV - HKTID | ID for account details | |
42 | ![]() |
VTBZV - RPBANK | Partner bank details | |
43 | ![]() |
VTBZV - RPZAHL | Payer/payee | |
44 | ![]() |
VTBZVERB - RPZAHL | Payer/payee | |
45 | ![]() |
VTBZVERB - SSELECTED | Checkbox | |
46 | ![]() |
VTBZVERB - SPRGRD | Determine grouping definition | |
47 | ![]() |
VTBZVERB - SSIGN | Direction of flow | |
48 | ![]() |
VTBZVERB - SZART | Payment transaction | |
49 | ![]() |
VTBZVERB - TCRTIM | Entry Time | |
50 | ![]() |
VTBZVERB - TUPTIM | Time changed | |
51 | ![]() |
VTBZVERB - UPUSER | Last Changed by | |
52 | ![]() |
VTBZVERB - UZAWE | Payment method supplement | |
53 | ![]() |
VTBZVERB - WAERS | Currency Key | |
54 | ![]() |
VTBZVERB - XPZAHL | Name and address of payer/payee | |
55 | ![]() |
VTBZVERB - XPZAHLA | Name and address of payer/payee | |
56 | ![]() |
VTBZVERB - ZLSCH | Payment method | |
57 | ![]() |
VTBZVERB - ZWELS | List of the Payment Methods to be Considered | |
58 | ![]() |
VTBZVERB - SBEWART | Flow Type | |
59 | ![]() |
VTBZVERB - BUKRS | Company Code | |
60 | ![]() |
VTBZVERB - CRUSER | Entered by | |
61 | ![]() |
VTBZVERB - DCRDAT | Entered On | |
62 | ![]() |
VTBZVERB - DUPDAT | Changed on | |
63 | ![]() |
VTBZVERB - DZVERB | Payment details effective from | |
64 | ![]() |
VTBZVERB - HBKID | Short key for a house bank | |
65 | ![]() |
VTBZVERB - HKTID | ID for account details | |
66 | ![]() |
VTBZVERB - LAND1 | Country Key | |
67 | ![]() |
VTBZVERB - MNDID | Unique Referene to Mandate per Payment Recipient | |
68 | ![]() |
VTBZVERB - RANTYP | Contract Type | |
69 | ![]() |
VTBZVERB - RPBANK | Partner bank details | |
70 | ![]() |
VTBZVERB - RPZAHLA | Alternative payer/payee | |
71 | ![]() |
VTBZVERB - SPAYRQ | Generate payment request | |
72 | ![]() |
VTBZVGLB - BUKRS | Company Code | |
73 | ![]() |
VTBZVGLB - RANTYP | Contract Type | |
74 | ![]() |
VTBZVGLB - RPZAHL | Payer/payee | |
75 | ![]() |
VTBZVGLB - RPZAHLA | Alternative payer/payee | |
76 | ![]() |
VTBZVGLB - SPZAHL | Indicator: partner exists as customer | |
77 | ![]() |
VTBZVGLB - WAERS | Currency Key |