Data Element list used by SAP ABAP Table RPCDTAQ0_ALV2 (Structure2 for report RPCDTAQ0)
SAP ABAP Table
RPCDTAQ0_ALV2 (Structure2 for report RPCDTAQ0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BF_RBETR | Amount Paid in Local Currency | ||
| 2 | BF_VBLNR | Payment document number | ||
| 3 | BKREF | Reference specifications for bank details | ||
| 4 | CHAR10 | Character Field Length = 10 | ||
| 5 | CHAR10 | Character Field Length = 10 | ||
| 6 | CHAR10 | Character Field Length = 10 | ||
| 7 | DZBNKL | Bank number of the payee's bank | ||
| 8 | DZBNKN | Bank account number of the payee | ||
| 9 | DZBNKS | Country Key | ||
| 10 | DZBUKR | Paying company code | ||
| 11 | DZLSCH | Payment method | ||
| 12 | DZNME1 | Name of the payee | ||
| 13 | DZORT1 | City of the payee | ||
| 14 | DZPSTL | Postal code of the payee | ||
| 15 | HBKID | Short key for a house bank | ||
| 16 | HKTID | ID for account details | ||
| 17 | LAUFD | Date on Which the Program Is to Be Run | ||
| 18 | LAUFI | Additional Identification | ||
| 19 | MANDT | Client | ||
| 20 | SGTXT | Item Text | ||
| 21 | WAERS | Currency Key | ||
| 22 | XBLNR | Reference Document Number |