SAP ABAP Table GSX_RFFOUS_STRUCT2_PDF (Structure for last page of 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
⤷ 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_STRUCT2_PDF | Table Relationship Diagram |
Short Description | Structure for last page of 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 | RZAWE | RZAWE | ZLSCH | CHAR | 1 | 0 | Payment Method for This Payment | * | |
2 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
3 | ZBUKR | DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | * | |
4 | ZAHLT | DZTANZ | TEXT10 | CHAR | 10 | 0 | Number of Payment Transfer Media with Protective Asterisks | ||
5 | AVISH | AHANZ | TEXT10 | CHAR | 10 | 0 | Number of Payment Advice Notes with Asterisk Protection | ||
6 | STAPF | STAPL | STAPL | NUMC | 4 | 0 | Lot Number | ||
7 | STAPT | STAPL | STAPL | NUMC | 4 | 0 | Lot Number | ||
8 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
9 | SUMME | AVSUM | TEXT24 | CHAR | 24 | 0 | Output Field for the Total with Protective Asterisks | ||
10 | CHECF | CHEC1 | CHCKN | CHAR | 13 | 0 | Number of the First Check Printed | ||
11 | CHECT | CHEC2 | CHCKN | CHAR | 13 | 0 | Number of the Last Check Printed | ||
12 | UBNKL | UBNKL | BANKL | CHAR | 15 | 0 | Bank number of our bank | ||
13 | UBKNT | UBKNT | BANKN | CHAR | 18 | 0 | Our account number at the bank | ||
14 | ZALDT | DZALDT_ZHL | DATUM | DATS | 8 | 0 | Posting date of the payment document | ||
15 | TEXT1 | TEXT1_042Z | TEXT30 | CHAR | 30 | 0 | Name of Payment Method in Language of the Country |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 700 |