SAP ABAP Table GSX_RFFOUS_STRUCT1_PDF (this is structure for form F110_TH_CHEQUE00)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments

Basic Data

Table Category	INTTAB	Structure
Structure	GSX_RFFOUS_STRUCT1_PDF	Table Relationship Diagram
Short Description	this is structure for form F110_TH_CHEQUE00

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	TXTKO	☐	DTAITEF12	CHAR16	CHAR	16	0	Filler
2	WABZG	☐	WABZV	WRTV7	CURR	13	2	Total Deductions (+/-) in Foreign Currency
3	WRBTR	☐	WRBTV	WRTV7	CURR	13	2	Gross Amount in Foreign Currency with +/- Signs
4	SWABZ	☐	WABZV	WRTV7	CURR	13	2	Total Deductions (+/-) in Foreign Currency
5	SWRBT	☐	WRBTV	WRTV7	CURR	13	2	Gross Amount in Foreign Currency with +/- Signs
6	CHECT	☐	CHEC2	CHCKN	CHAR	13	0	Number of the Last Check Printed
7	CHECF	☐	CHEC1	CHCKN	CHAR	13	0	Number of the First Check Printed
8	SWNES	☐	WNETS	TEXT18	CHAR	18	0	Net Amount in Foreign Currency with Protective Asterisks
9	UBNKA	☐	STATU_110	TEXT60	CHAR	60	0	Editing Status
10	UBORT	☐	DTACH750P	CHAR35	CHAR	35	0	Recipient Bank Postal Code/City
11	WAERS	☐	WAERS_042A	WAERS	CUKY	5	0	Currency Key for Entries in the Bank Selection Table	*
12	ZAHLT	☐	DZTANZ	TEXT10	CHAR	10	0	Number of Payment Transfer Media with Protective Asterisks
13	AVISH	☐	AHANZ	TEXT10	CHAR	10	0	Number of Payment Advice Notes with Asterisk Protection
14	STAPF	☐	FORDSTAP	STAPL	NUMC	4	0	Check Lot Number
15	STAPT	☐	FORDSTAP	STAPL	NUMC	4	0	Check Lot Number
16	SUMME	☐	AVSUM	TEXT24	CHAR	24	0	Output Field for the Total with Protective Asterisks
17	ZANRE	☐	DZBLND	TEXT15	CHAR	15	0	Description of Country of Payee's Bank
18	ZNME1	☐	DTACH760P	CHAR35	CHAR	35	0	Name/First Name of Payee
19	ZNME2	☐	DTACH760P	CHAR35	CHAR	35	0	Name/First Name of Payee
20	ZNME3	☐	DTACH760P	CHAR35	CHAR	35	0	Name/First Name of Payee
21	ZNME4	☐	DTACH760P	CHAR35	CHAR	35	0	Name/First Name of Payee
22	ZSTRA	☐	DTACH770P	CHAR35	CHAR	35	0	Payee Street
23	ZPFAC	☐	IN06	CHAR010	CHAR	10	0	Reserve
24	ZPST2	☐	HZPST	PSTLZ	CHAR	10	0	Payee: Postal Code for PO Box (if Defined), else Postal Code
25	ZPFOR	☐	DTACH750P	CHAR35	CHAR	35	0	Recipient Bank Postal Code/City
26	ZORT1	☐	DTAR5D	CHAR35	CHAR	35	0	Payer's City
27	ZORT2	☐	DTACH815P	CHAR35	CHAR	35	0	Payer Street
28	ZREGI	☐	FORDGCOD	CHAR3	CHAR	3	0	Business Transaction Code
29	ZLAND	☐	DTAV16	CHAR03	CHAR	3	0	Country Key of Purchasing Country
30	ZADNR	☐	DTACH25AB	CHAR24	CHAR	24	0	Payee Bank Account Number (DME Switzerland)
31	VBLNR	☐	DOANZ	TEXT10	CHAR	10	0	Number of Documents (Payment and Invoice Documents)
32	ZALDT	☐	NEDAT	DATUM	DATS	8	0	Posting Date of the next Payment Run
33	KUNNR	☐	ULSD1	CHAR10	CHAR	10	0	Special G/L Transactions to be Paid (customer)
34	LIFNR	☐	OBRK	CHAR010	CHAR	10	0	Account Number of sold-to Party/Payer
35	UBNKL	☐	DTAUSCCD7	CHAR15	CHAR	15	0	Identification Number
36	UBKNT	☐	DTACHR18	CHAR18	CHAR	18	0	Reserve (DME Switzerland)
37	RZAWE	☐	RZAWE	ZLSCH	CHAR	1	0	Payment Method for This Payment	*
38	HBKID	☐	HBKIW	HBKID	CHAR	5	0	Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex.	*
39	ZBUKR	☐	FORDLICN	CHAR4	CHAR	4	0	License Code - Swedish payments - PostGiro Foreign
40	LAND1	☐	DTAW6	CHAR03	CHAR	3	0	Country Key of Intended Country
41	SALUT	☐	DTACH59G	CHAR20	CHAR	20	0	Beneficiary Address (Line 2) (DME Switzerland)
42	LNAME	☐	DTACH260	CHAR40	CHAR	40	0	Messages Block 2
43	TELF1	☐	FELDN_1	FDNAME	CHAR	30	0	Field Name	*
44	TELFX	☐	DTACH802R	CHAR31	CHAR	31	0	Reserve (SAD Switzerland)
45	BELNR	☐	LBRK	CHAR010	CHAR	10	0	Payee's Bank Account Number
46	XBLNR	☐	A8_FR	CHAR16	CHAR	16	0	Reference Number
47	BLDAT	☐	DZOLLD	DATUM	DATS	8	0	Customs Date
48	SGTXT	☐	LISTE_110	TEXT50	CHAR	50	0	List of Comparison Values
49	WORD	☐			CHAR	255	0
50	TEXT1	☐	TEXT1_042H	TEXT30	CHAR	30	0	Meaning of Payment Method Supplement
51	XVORL	☐	KENM	CHAR001	CHAR	1	0	Postal Bank Beginning Record/Block Indicator
52	HWAER	☐	WAERS_042A	WAERS	CUKY	5	0	Currency Key for Entries in the Bank Selection Table	*
53	SNETS	☐	NETTS	TEXT18	CHAR	18	0	Net Amount in Local Currency with Protective Asterisks
54	TEXT8	☐	TRFFO	TEXT132	CHAR	132	0	Text in Payment Form (see Report Documentation)
55	WDATE	☐	FORDVALU	DATS	DATS	8	0	Payee Value Date
56	WEFAE	☐	FAEDA_110	DATUM	DATS	8	0	Bill of Exchange Due Date to be Set for Outgoing Payments
57	BUTXT	☐	ABSTX	TEXT25	CHAR	25	0	Name of the Sending Company Code
58	TXTAB	☐	DTAUSCTX9	CHAR16	CHAR	16	0	Receiving Company Name/ID Number

History

Last changed by/on	SAP	20130529
SAP Release Created in	700