Data Element list used by SAP ABAP Table OPAYF (Fields for Online Payment with Form)
SAP ABAP Table
OPAYF (Fields for Online Payment with Form) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABPOS_F05A | First Item to be Displayed on the Page | ||
| 2 | ANZPO_F05A | Number of Items Displayed | ||
| 3 | BUKRS | Company Code | ||
| 4 | EMPFB | Payee/Payer | ||
| 5 | EMPFG | Payee code | ||
| 6 | FILLER_FPM | Padding Character for Numbers in Words | ||
| 7 | FORDAVIS | Print Payment Advice | ||
| 8 | FORDESPR | Indicator: Texts in Recipient's Language | ||
| 9 | FORDISOC | Indicator: Currency in ISO Code | ||
| 10 | FORDNOVO | Indicator: Do not Void any Checks | ||
| 11 | FORDPRIA | Printer for Payment Advice | ||
| 12 | FORDPRIZ | Printer for Payment Forms | ||
| 13 | FORDSOFO | Indicator: Print Immediately Without Spool File | ||
| 14 | FORDSTAP | Check Lot Number | ||
| 15 | FORDZFOR | Alternative Form | ||
| 16 | FPM_FORMTYPE | Form Formatting Type in Payments | ||
| 17 | FPWBFORMNAME | PDF-Based Forms: Form Name | ||
| 18 | HBKID | Short key for a house bank | ||
| 19 | KUNNR | Customer Number | ||
| 20 | LIFNR | Account Number of Vendor or Creditor | ||
| 21 | RZAWE | Payment Method for This Payment | ||
| 22 | SGTXT_AKO | Item Text | ||
| 23 | XAKOB | Indicator: Post payment on account ? | ||
| 24 | XPDRU | Indicator: Test Print | ||
| 25 | XZBAT | Indicator: Calculate payment amount automatically |