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FRFT_PAYRQ - Fast Entry Screen Fields for Payment Requests

FRFT_PAYRQ - Fast Entry Screen Fields for Payment Requests

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Field
Type
Length
Data element
Description
KEYNO
CHAR
000010
Key Number for Payment Request
XRELP
CHAR
000001
Indicator: Released for Payment
RFTTRN
CHAR
000020
Payment code
ZBUKR
CHAR
000004
Paying Company Code for this Payment Request
HBKID
CHAR
000005
Short Key for a House Bank
HKTID
CHAR
000005
ID for Account Details
ZWELS
CHAR
000010
List of Respected Payment Methods
WAERS
CUKY
000005
Currency Key of the Invoice
WRBTR
CURR
000013
Amount in document currency
VALUT
DATS
000008
Value Date for the Sending Bank
SGTXT
CHAR
000050
Item Text
PBUKR
CHAR
000004
Target Company Code
PHBKID
CHAR
000005
Target Bank
PHKTID
CHAR
000005
Target Account
PARTNR
CHAR
000010
Business Partner Number
BKVID
CHAR
000004
Bank Details ID
LIFNR
CHAR
000010
Account Number of Supplier
BVTYP
CHAR
000004
Partner bank type
MARK_ROW
CHAR
000001
Individual, User-Defined Character
LZBKZ
CHAR
000003
State Central Bank Indicator
LANDL
CHAR
000003
Supplying Country/Region
DTAWS
CHAR
000002
Instruction Key for Data Medium Exchange

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 5914 Date: 20240328 Time: 200843     sap01-206 ( 17 ms )