Table/Structure Field list used by SAP ABAP Program RFZ30FOR (Include RFZ30FOR)
SAP ABAP Program RFZ30FOR (Include RFZ30FOR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADRS - ANZZL | Number of lines in address | |
2 | Table/Structure Field | ADRS - INLND | Country Key | |
3 | Table/Structure Field | ADRS - LAND1 | Country Key | |
4 | Table/Structure Field | ADRS - LINE0 | Address line | |
5 | Table/Structure Field | ADRS - LINED | Address line | |
6 | Table/Structure Field | ADRS - LINED0 | Address line | |
7 | Table/Structure Field | ADRS - LINEK | Address line | |
8 | Table/Structure Field | ADRS - NAME1 | Name 1 of an address | |
9 | Table/Structure Field | ADRS - NAME2 | Name 2 of an address | |
10 | Table/Structure Field | ADRS - ORT01 | City | |
11 | Table/Structure Field | ADRS - PFACH | PO box | |
12 | Table/Structure Field | ADRS - PFORT | PO Box city | |
13 | Table/Structure Field | ADRS - PSTL2 | PO Box postal code | |
14 | Table/Structure Field | ADRS - PSTLZ | Postal code | |
15 | Table/Structure Field | ADRS - REGIO | Region (State, Province, County) | |
16 | Table/Structure Field | ADRS - SPRAS | Language Key | |
17 | Table/Structure Field | ADRS - STRAS | House number and street | |
18 | Table/Structure Field | ADRS_PRINT - LINE0 | Address line | |
19 | Table/Structure Field | ADRS_PRINT - LINE1 | Address line | |
20 | Table/Structure Field | ADRS_PRINT - LINE2 | Address line | |
21 | Table/Structure Field | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
22 | Table/Structure Field | ALVDYNP - SORTPOS | Sort sequence | |
23 | Table/Structure Field | ALVDYNP - SORTUP | Sort order: Ascending | |
24 | Table/Structure Field | ALVDYNP - SUBTOTALS | Output subtotal | |
25 | Table/Structure Field | ALV_S_PCTL - ARC_PARAMS | ALV_S_PCTL-ARC_PARAMS | |
26 | Table/Structure Field | ALV_S_PCTL - PRI_PARAMS | ALV_S_PCTL-PRI_PARAMS | |
27 | Table/Structure Field | BNKA - ADRNR | Address number | |
28 | Table/Structure Field | BNKA - BANKA | Name of bank | |
29 | Table/Structure Field | BNKA - BRNCH | Bank Branch | |
30 | Table/Structure Field | BNKA - ORT01 | City | |
31 | Table/Structure Field | BNKA - SWIFT | SWIFT/BIC for International Payments | |
32 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
33 | Table/Structure Field | DD03P - REPTEXT | Heading | |
34 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
35 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
36 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
37 | Table/Structure Field | DD07T - DDLANGUAGE | Language Key | |
38 | Table/Structure Field | DD07T - DDTEXT | Short Text for Fixed Values | |
39 | Table/Structure Field | DD07T - DOMNAME | Domain name | |
40 | Table/Structure Field | DD07T - VALPOS | Domain value key | |
41 | Table/Structure Field | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
42 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
43 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
44 | Table/Structure Field | DNTAB - FIELDNAME | Field Name | |
45 | Table/Structure Field | ERROR_LIST - ACTVT | Activity for Authorization Check | |
46 | Table/Structure Field | ERROR_LIST - AUTOB | Authorization name in user master maintenance | |
47 | Table/Structure Field | ERROR_LIST - FIELD | Field for Authorization Check | |
48 | Table/Structure Field | ERROR_LIST - VALUE | Value for Authorization Check | |
49 | Table/Structure Field | FIMSG - MSGID | Message Class | |
50 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
51 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
52 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
53 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
54 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
55 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
56 | Table/Structure Field | FSABE - ABTEI | Department | |
57 | Table/Structure Field | FSABE - FUNCTION | Function | |
58 | Table/Structure Field | FSABE - SALUT | Form of address text | |
59 | Table/Structure Field | FSSC_S_SRID - BELNR | Accounting Document Number | |
60 | Table/Structure Field | FSSC_S_SRID - BUZEI | Number of Line Item Within Accounting Document | |
61 | Table/Structure Field | FSSC_S_SRID - CCODE_NO | Company Code | |
62 | Table/Structure Field | FSSC_S_SRID - GJAHR | Fiscal Year | |
63 | Table/Structure Field | FSSC_S_SRID - POKEN | Item Indicator | |
64 | Table/Structure Field | FSSC_S_SRID - SRID | Shared Services Center: CRM Service Request | |
65 | Table/Structure Field | FSSC_S_SRID - XCLOSED | service request is closed | |
66 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
67 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
68 | Table/Structure Field | KNA1 - NAME2 | Name 2 | |
69 | Table/Structure Field | KNA1 - ORT01 | City | |
70 | Table/Structure Field | KNA1 - PFACH | PO Box | |
71 | Table/Structure Field | KNA1 - PFORT | PO Box city | |
72 | Table/Structure Field | KNA1 - PSTL2 | P.O. Box Postal Code | |
73 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
74 | Table/Structure Field | KNA1 - REGIO | Region (State, Province, County) | |
75 | Table/Structure Field | KNA1 - STRAS | House number and street | |
76 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
77 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
78 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
79 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
80 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
81 | Table/Structure Field | LFA1 - NAME2 | Name 2 | |
82 | Table/Structure Field | LFA1 - ORT01 | City | |
83 | Table/Structure Field | LFA1 - PFACH | PO Box | |
84 | Table/Structure Field | LFA1 - PFORT | PO Box city | |
85 | Table/Structure Field | LFA1 - PSTL2 | P.O. Box Postal Code | |
86 | Table/Structure Field | LFA1 - PSTLZ | Postal Code | |
87 | Table/Structure Field | LFA1 - REGIO | Region (State, Province, County) | |
88 | Table/Structure Field | LFA1 - STRAS | House number and street | |
89 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
90 | Table/Structure Field | LFB1 - BUSAB | Accounting clerk | |
91 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
92 | Table/Structure Field | PRI_PARAMS - LINSZ | Spool Parameter: List Width | |
93 | Table/Structure Field | REGU1_LST - ABZUG | Total Deductions (+/-) in Local Currency | |
94 | Table/Structure Field | REGU1_LST - BRUTT | Gross Amount in Local Currency with +/- Sign | |
95 | Table/Structure Field | REGU1_LST - GTEXT | Business area description | |
96 | Table/Structure Field | REGU1_LST - HWAER | Local Currency | |
97 | Table/Structure Field | REGU1_LST - NETTO | Net Amount in Local Currency with +/- Signs | |
98 | Table/Structure Field | REGU1_LST - QSTEU | Withholding Tax Amount (+/-) in Local Currency | |
99 | Table/Structure Field | REGU1_LST - RBETR | Amount in Local Currency | |
100 | Table/Structure Field | REGU1_LST - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
101 | Table/Structure Field | REGU1_LST - RWBTR | Amount Paid in the Payment Currency | |
102 | Table/Structure Field | REGU1_LST - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
103 | Table/Structure Field | REGU1_LST - RZAWE | Payment Method for This Payment | |
104 | Table/Structure Field | REGU1_LST - SRTGB | Business Area | |
105 | Table/Structure Field | REGU1_LST - TEXT1 | Name of Payment Method in Language of the Country | |
106 | Table/Structure Field | REGU1_LST - WABZG | Total Deductions (+/-) in Foreign Currency | |
107 | Table/Structure Field | REGU1_LST - WAERS | Currency Key | |
108 | Table/Structure Field | REGU1_LST - WBRUT | Gross Amount in Foreign Currency with +/- Signs | |
109 | Table/Structure Field | REGU1_LST - WNETT | Net Amount in Foreign Currency with +/- Signs | |
110 | Table/Structure Field | REGU1_LST - WQSTE | Withholding Tax Amount (+/-) in Foreign Currency | |
111 | Table/Structure Field | REGU1_LST - ZBUKR | Paying company code | |
112 | Table/Structure Field | REGUD - XABWZ | Indicator: Alternative Payee | |
113 | Table/Structure Field | REGUH - ADRNR | Address number | |
114 | Table/Structure Field | REGUH - ALEBN | ALE IDoc Distribution Status of Payment Data | |
115 | Table/Structure Field | REGUH - BKON1 | Bank Control Key | |
116 | Table/Structure Field | REGUH - BKRF1 | Reference specifications for bank details | |
117 | Table/Structure Field | REGUH - BNKL1 | Bank Keys | |
118 | Table/Structure Field | REGUH - BNKN1 | Bank account number | |
119 | Table/Structure Field | REGUH - BNKS1 | Bank country key | |
120 | Table/Structure Field | REGUH - BTYP1 | Type of bank in a bank chain (correspondent, intermediary) | |
121 | Table/Structure Field | REGUH - EDIBN | EDI Payment Order Status | |
122 | Table/Structure Field | REGUH - EMPFG | Payee code | |
123 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
124 | Table/Structure Field | REGUH - LAUFD | Date on Which the Program Is to Be Run | |
125 | Table/Structure Field | REGUH - LAUFI | Additional Identification | |
126 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
127 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
128 | Table/Structure Field | REGUH - XVORL | Indicator: Only Proposal Run? | |
129 | Table/Structure Field | REGUH - ZADNR | Payee's Address Number | |
130 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
131 | Table/Structure Field | REGUH_LST - BKREF | Reference specifications for bank details | |
132 | Table/Structure Field | REGUH_LST - BUSAB | Accounting clerk | |
133 | Table/Structure Field | REGUH_LST - EMPFG | Payee code | |
134 | Table/Structure Field | REGUH_LST - KOINH | Account Holder Name | |
135 | Table/Structure Field | REGUH_LST - KUNNR | Customer Number | |
136 | Table/Structure Field | REGUH_LST - LAND1 | Country Key | |
137 | Table/Structure Field | REGUH_LST - LIFNR | Account Number of Vendor or Creditor | |
138 | Table/Structure Field | REGUH_LST - NAME1 | Name 1 | |
139 | Table/Structure Field | REGUH_LST - NAME2 | Name 2 | |
140 | Table/Structure Field | REGUH_LST - ORT01 | City | |
141 | Table/Structure Field | REGUH_LST - PERNR | Personnel Number | |
142 | Table/Structure Field | REGUH_LST - PFACH | PO Box | |
143 | Table/Structure Field | REGUH_LST - PFORT | City of payee's PO box | |
144 | Table/Structure Field | REGUH_LST - PSTL2 | P.O. Box Postal Code | |
145 | Table/Structure Field | REGUH_LST - PSTLZ | Postal Code | |
146 | Table/Structure Field | REGUH_LST - RBETR | Amount in Local Currency | |
147 | Table/Structure Field | REGUH_LST - REGIO | Region (State, Province, County) | |
148 | Table/Structure Field | REGUH_LST - RWBTR | Amount Paid in the Payment Currency | |
149 | Table/Structure Field | REGUH_LST - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
150 | Table/Structure Field | REGUH_LST - RZAWE | Payment Method for This Payment | |
151 | Table/Structure Field | REGUH_LST - RZAWX | Name of Payment Method in Language of the Country | |
152 | Table/Structure Field | REGUH_LST - STRAS | House number and street | |
153 | Table/Structure Field | REGUH_LST - WAERS | Currency Key | |
154 | Table/Structure Field | REGUH_LST - ZBKON | Bank Control Key of the Payee's Bank | |
155 | Table/Structure Field | REGUH_LST - ZBNKL | Bank number of the payee's bank | |
156 | Table/Structure Field | REGUH_LST - ZBNKN | Bank account number of the payee | |
157 | Table/Structure Field | REGUH_LST - ZBNKS | Country Key | |
158 | Table/Structure Field | REGUH_LST - ZBNKY | Bank key of the payee's bank | |
159 | Table/Structure Field | REGUH_LST - ZBUKR | Paying company code | |
160 | Table/Structure Field | REGUH_LST - ZIBAN | IBAN of the Payee | |
161 | Table/Structure Field | REGUH_LST - ZLAND | Country Key | |
162 | Table/Structure Field | REGUH_LST - ZNME1 | Name of the payee | |
163 | Table/Structure Field | REGUH_LST - ZNME2 | Name of the payee | |
164 | Table/Structure Field | REGUH_LST - ZORT1 | City of the payee | |
165 | Table/Structure Field | REGUH_LST - ZPFAC | P.O. box of the payee | |
166 | Table/Structure Field | REGUH_LST - ZPFOR | City of payee's PO box | |
167 | Table/Structure Field | REGUH_LST - ZPST2 | P.O. box postal code of the payee | |
168 | Table/Structure Field | REGUH_LST - ZPSTL | Postal code of the payee | |
169 | Table/Structure Field | REGUH_LST - ZREGI | Regional code of the payee | |
170 | Table/Structure Field | REGUH_LST - ZSTRA | Street and house number of the payee | |
171 | Table/Structure Field | REGUH_LST - ZSWIF | SWIFT/BIC for International Payments | |
172 | Table/Structure Field | REGUPW - BELNR | Accounting Document Number | |
173 | Table/Structure Field | REGUPW - BUKRS | Company Code | |
174 | Table/Structure Field | REGUPW - BUZEI | Number of Line Item Within Accounting Document | |
175 | Table/Structure Field | REGUPW - GJAHR | Fiscal Year | |
176 | Table/Structure Field | REGUPW - LAUFD | Date on Which the Program Is to Be Run | |
177 | Table/Structure Field | REGUPW - LAUFI | Additional Identification | |
178 | Table/Structure Field | REGUPW - WITHT | Indicator for withholding tax type | |
179 | Table/Structure Field | REGUPW - WT_QBSHB | Withholding tax amount in document currency | |
180 | Table/Structure Field | REGUPW - WT_STAT | Line item status | |
181 | Table/Structure Field | REGUPW - WT_WITHCD | Withholding tax code | |
182 | Table/Structure Field | REGUP_LST - ABZUG | Total Deductions (+/-) in Local Currency | |
183 | Table/Structure Field | REGUP_LST - BELNR | Accounting Document Number | |
184 | Table/Structure Field | REGUP_LST - BUKRS | Company Code | |
185 | Table/Structure Field | REGUP_LST - BUZEI | Number of Line Item Within Accounting Document | |
186 | Table/Structure Field | REGUP_LST - DMBTR | Gross Amount in Local Currency with +/- Sign | |
187 | Table/Structure Field | REGUP_LST - GJAHR | Fiscal Year | |
188 | Table/Structure Field | REGUP_LST - GSBER | Business Area | |
189 | Table/Structure Field | REGUP_LST - NETTO | Net Amount in Local Currency with +/- Signs | |
190 | Table/Structure Field | REGUP_LST - POKEN | Item Indicator | |
191 | Table/Structure Field | REGUP_LST - QSTEU | Withholding Tax Amount (+/-) in Local Currency | |
192 | Table/Structure Field | REGUP_LST - SKNTO | Cash Discount Amount (+/-) in Local Currency | |
193 | Table/Structure Field | REGUP_LST - SRID | Shared Services Center: CRM Service Request | |
194 | Table/Structure Field | REGUP_LST - WABZG | Total Deductions (+/-) in Foreign Currency | |
195 | Table/Structure Field | REGUP_LST - WAERS | Currency Key | |
196 | Table/Structure Field | REGUP_LST - WNETT | Net Amount in Foreign Currency with +/- Signs | |
197 | Table/Structure Field | REGUP_LST - WQSTE | Withholding Tax Amount (+/-) in Foreign Currency | |
198 | Table/Structure Field | REGUP_LST - WRBTR | Gross Amount in Foreign Currency with +/- Signs | |
199 | Table/Structure Field | REGUP_LST - WSKTO | Cash Discount Amount in Foreign Currency with +/- Signs | |
200 | Table/Structure Field | REGUP_LST - XCLOSED | service request is closed | |
201 | Table/Structure Field | REGUP_LST - ZBUKR | Paying company code | |
202 | Table/Structure Field | REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
203 | Table/Structure Field | RFPDO - ALLGLINE | Additional Header | |
204 | Table/Structure Field | RFPDO - ZALIEDIT | Display Variant Maintenance | |
205 | Table/Structure Field | RFPDO1 - FORDANZL | Maximum Number of Lines for Address | |
206 | Table/Structure Field | RFPDO1 - FORDAUSN | Indicator: Display Exceptions | |
207 | Table/Structure Field | RFPDO1 - FORDREGU | Indicator: Print Paid Documents | |
208 | Table/Structure Field | RFPDO1 - FORDSUMM | Indicator: Generate Totals Sheet | |
209 | Table/Structure Field | RFPDO1 - FORDVDFL | Indicator: Output Summarized Data | |
210 | Table/Structure Field | RFPDO1 - FORDWITH | Indicator: Output of Withholding Tax Data | |
211 | Table/Structure Field | RFPDO1 - RFZALINOCHPRI | Switch: No change to PRINT Parameters | |
212 | Table/Structure Field | RFPDO2 - ZALIF110 | Print Parameter for Scheduling | |
213 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
214 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
215 | Table/Structure Field | SI_KNA1 - PFACH | PO Box | |
216 | Table/Structure Field | SI_KNA1 - PFORT | PO Box city | |
217 | Table/Structure Field | SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
218 | Table/Structure Field | SI_KNB1 - BUSAB | Accounting clerk | |
219 | Table/Structure Field | SI_LFA1 - PFORT | PO Box city | |
220 | Table/Structure Field | SI_LFB1 - BUSAB | Accounting clerk | |
221 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
222 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
223 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
224 | Table/Structure Field | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
225 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
226 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
227 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
228 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
229 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
230 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
231 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
232 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
233 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
234 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
235 | Table/Structure Field | SYST - PAGNO | ABAP System Field: Current List Page | |
236 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
237 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
238 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
239 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
240 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
241 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
242 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
243 | Table/Structure Field | SZAD_FIELD - ADDR_DC | Short form of the formatted address for the data medium | |
244 | Table/Structure Field | SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | |
245 | Table/Structure Field | SZAD_FIELD - SEND_CNTRY | Sender country for address formatting | |
246 | Table/Structure Field | T000 - MTEXT | Client name | |
247 | Table/Structure Field | T000 - ORT01 | City | |
248 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
249 | Table/Structure Field | T001 - LAND1 | Country Key | |
250 | Table/Structure Field | T001 - ORT01 | City | |
251 | Table/Structure Field | T001 - WAERS | Currency Key | |
252 | Table/Structure Field | T001S - SNAME | Name of Accounting Clerk | |
253 | Table/Structure Field | T002 - SPRAS | Language Key | |
254 | Table/Structure Field | T005 - LAND1 | Country Key | |
255 | Table/Structure Field | T005 - SPRAS | Language Key | |
256 | Table/Structure Field | T042B - XKDFB | Do not Post any Exchange Rate Differences | |
257 | Table/Structure Field | T059U - TEXT40 | Text, 40 Characters Long | |
258 | Table/Structure Field | T059Z - WT_POSIN | Posting indicator | |
259 | Table/Structure Field | TGSBT - GTEXT | Business area description |