Table/Structure Field list used by SAP ABAP Class CL_APPL_PAYMADV (Payment Advice Notes Out)
SAP ABAP Class 
CL_APPL_PAYMADV (Payment Advice Notes Out) is using
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Class (27)
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Data Element (21)
-
Table/Structure Field (359)
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Function Module (10)
-
Interface (6)
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Message Class (2)
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Message Number (2)
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Class Method (50)
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Table (100)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
APPL_PAYMENT_ADVICE_NOTIF - PAYMENT_ADVICE | APPL_PAYMENT_ADVICE_NOTIF-PAYMENT_ADVICE | |
| 2 | Table/Structure Field |
APPL_PAYMENT_ADVICE_NOTIF - PAYMENT_ADVICE | APPL_PAYMENT_ADVICE_NOTIF-PAYMENT_ADVICE | |
| 3 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 4 | Table/Structure Field |
BAL_S_LOG - ALDATE_DEL | Application log: expiry date | |
| 5 | Table/Structure Field |
BAL_S_LOG - ALTCODE | Application Log: Transaction code | |
| 6 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 7 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 8 | Table/Structure Field |
BAL_S_LOG - DEL_BEFORE | Application Log: Keep log until expiry | |
| 9 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 17 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 18 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 19 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 20 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 21 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 22 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 23 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 24 | Table/Structure Field |
FPAYH - ABSBU | Sending company code | |
| 25 | Table/Structure Field |
FPAYH - AUSFD | Due date of the paid items | |
| 26 | Table/Structure Field |
FPAYH - CRVAL | Value Date at Payee's Bank | |
| 27 | Table/Structure Field |
FPAYH - DOC1R | Reference to Payment Document | |
| 28 | Table/Structure Field |
FPAYH - DOC1R | Reference to Payment Document | |
| 29 | Table/Structure Field |
FPAYH - DOC1R | Reference to Payment Document | |
| 30 | Table/Structure Field |
FPAYH - DOC1R | Reference to Payment Document | |
| 31 | Table/Structure Field |
FPAYH - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 32 | Table/Structure Field |
FPAYH - GPA1R | Reference to Business Partner Receiving Payment | |
| 33 | Table/Structure Field |
FPAYH - GPA1R | Reference to Business Partner Receiving Payment | |
| 34 | Table/Structure Field |
FPAYH - GPA1R | Reference to Business Partner Receiving Payment | |
| 35 | Table/Structure Field |
FPAYH - KOINH | Account Holder Name | |
| 36 | Table/Structure Field |
FPAYH - LAUFI | Additional Identification | |
| 37 | Table/Structure Field |
FPAYH - RWBTR | Amount paid in transaction currency | |
| 38 | Table/Structure Field |
FPAYH - STCD1 | Payee's tax number 1 | |
| 39 | Table/Structure Field |
FPAYH - VALUT | Fixed Value Date | |
| 40 | Table/Structure Field |
FPAYH - WABZG | Total Deductions (+/-) in Foreign Currency | |
| 41 | Table/Structure Field |
FPAYH - WAERS | Currency Key | |
| 42 | Table/Structure Field |
FPAYH - WEFAE | Bill of Exchange Due Date | |
| 43 | Table/Structure Field |
FPAYH - WQSTE | Withholding Tax Amount (+/-) in Foreign Currency | |
| 44 | Table/Structure Field |
FPAYH - ZADNR | Address number | |
| 45 | Table/Structure Field |
FPAYH - ZBKON | Bank Control Key of the Payee's Bank | |
| 46 | Table/Structure Field |
FPAYH - ZBNKL | Bank number of the payee's bank | |
| 47 | Table/Structure Field |
FPAYH - ZBNKN | Bank Account Number of the Payee | |
| 48 | Table/Structure Field |
FPAYH - ZBORT | City of the Payee's Bank | |
| 49 | Table/Structure Field |
FPAYH - ZBRCH | Bank Branch | |
| 50 | Table/Structure Field |
FPAYH - ZBREG | Region (State, Province, County) | |
| 51 | Table/Structure Field |
FPAYH - ZBSTR | Street of the Payee's Bank | |
| 52 | Table/Structure Field |
FPAYH - ZBUKR | Paying company code | |
| 53 | Table/Structure Field |
FPAYH - ZFAX1 | Fax number: dialling code+number | |
| 54 | Table/Structure Field |
FPAYH - ZFAX2 | Fax no.: Extension | |
| 55 | Table/Structure Field |
FPAYH - ZIBAN | IBAN of the Payee | |
| 56 | Table/Structure Field |
FPAYH - ZLAND | Country Key | |
| 57 | Table/Structure Field |
FPAYH - ZNME1 | Name of the Payee | |
| 58 | Table/Structure Field |
FPAYH - ZNME2 | Name of the Payee | |
| 59 | Table/Structure Field |
FPAYH - ZNME3 | Name of the Payee | |
| 60 | Table/Structure Field |
FPAYH - ZNME4 | Name of the Payee | |
| 61 | Table/Structure Field |
FPAYH - ZORT1 | City | |
| 62 | Table/Structure Field |
FPAYH - ZORT2 | District | |
| 63 | Table/Structure Field |
FPAYH - ZPFAC | PO Box | |
| 64 | Table/Structure Field |
FPAYH - ZPFOR | PO Box city | |
| 65 | Table/Structure Field |
FPAYH - ZPST2 | PO Box postal code | |
| 66 | Table/Structure Field |
FPAYH - ZPST3 | Company postal code (for large customers) | |
| 67 | Table/Structure Field |
FPAYH - ZPSTL | City postal code | |
| 68 | Table/Structure Field |
FPAYH - ZREGI | Regional code of the payee | |
| 69 | Table/Structure Field |
FPAYH - ZSPRA | Language Key | |
| 70 | Table/Structure Field |
FPAYH - ZSTRA | Street | |
| 71 | Table/Structure Field |
FPAYH - ZSWIF | SWIFT/BIC for International Payments | |
| 72 | Table/Structure Field |
FPAYH - ZTEL1 | Telephone no.: dialling code+number | |
| 73 | Table/Structure Field |
FPAYH - ZTEL2 | Telephone no.: Extension | |
| 74 | Table/Structure Field |
FPAYHX - AUST1 | Issuer on the Form | |
| 75 | Table/Structure Field |
FPAYHX - AUST2 | Issuer on the Form | |
| 76 | Table/Structure Field |
FPAYHX - AUST3 | Issuer on the Form | |
| 77 | Table/Structure Field |
FPAYHX - CHECK | Check number | |
| 78 | Table/Structure Field |
FPAYHX - LDISO | Country ISO code | |
| 79 | Table/Structure Field |
FPAYHX - NAMEZ | Name 1 | |
| 80 | Table/Structure Field |
FPAYHX - NAMEZ | Name 1 | |
| 81 | Table/Structure Field |
FPAYHX - ORT1Z | City | |
| 82 | Table/Structure Field |
FPAYHX - UBISO | Country ISO code | |
| 83 | Table/Structure Field |
FPAYHX - UBKNT | Our Account Number at the Bank | |
| 84 | Table/Structure Field |
FPAYHX - UBKON | Bank control key at our bank | |
| 85 | Table/Structure Field |
FPAYHX - UBNKA | Our Bank Name | |
| 86 | Table/Structure Field |
FPAYHX - UBNKL | Bank number of our bank | |
| 87 | Table/Structure Field |
FPAYHX - UBORT | Our Bank City | |
| 88 | Table/Structure Field |
FPAYHX - UBRCH | Bank Branch | |
| 89 | Table/Structure Field |
FPAYHX - UBREG | Region (State, Province, County) | |
| 90 | Table/Structure Field |
FPAYHX - UBSPR | Language Key | |
| 91 | Table/Structure Field |
FPAYHX - UBSTR | Our Bank Street | |
| 92 | Table/Structure Field |
FPAYHX - UBTEL | First telephone number | |
| 93 | Table/Structure Field |
FPAYHX - UBWAE | ISO currency code | |
| 94 | Table/Structure Field |
FPAYHX - UIBAN | IBAN at our House Bank | |
| 95 | Table/Structure Field |
FPAYHX - USWIF | SWIFT/BIC for International Payments | |
| 96 | Table/Structure Field |
FPAYHX - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 97 | Table/Structure Field |
FPAYHX - ZBANK | Payee Bank (Name and City) | |
| 98 | Table/Structure Field |
FPAYHX - ZBISO | Country ISO code | |
| 99 | Table/Structure Field |
FPAYHX_FMT - CHECK | Check number | |
| 100 | Table/Structure Field |
FPAYHX_RBK - ZBANK | Payee Bank (Name and City) | |
| 101 | Table/Structure Field |
FPAYHX_RBK - ZBISO | Country ISO code | |
| 102 | Table/Structure Field |
FPAYHX_SBK - UBISO | Country ISO code | |
| 103 | Table/Structure Field |
FPAYHX_SBK - UBKNT | Our Account Number at the Bank | |
| 104 | Table/Structure Field |
FPAYHX_SBK - UBKON | Bank control key at our bank | |
| 105 | Table/Structure Field |
FPAYHX_SBK - UBNKA | Our Bank Name | |
| 106 | Table/Structure Field |
FPAYHX_SBK - UBNKL | Bank number of our bank | |
| 107 | Table/Structure Field |
FPAYHX_SBK - UBORT | Our Bank City | |
| 108 | Table/Structure Field |
FPAYHX_SBK - UBRCH | Bank Branch | |
| 109 | Table/Structure Field |
FPAYHX_SBK - UBREG | Region (State, Province, County) | |
| 110 | Table/Structure Field |
FPAYHX_SBK - UBSPR | Language Key | |
| 111 | Table/Structure Field |
FPAYHX_SBK - UBSTR | Our Bank Street | |
| 112 | Table/Structure Field |
FPAYHX_SBK - UBTEL | First telephone number | |
| 113 | Table/Structure Field |
FPAYHX_SBK - UBWAE | ISO currency code | |
| 114 | Table/Structure Field |
FPAYHX_SBK - UIBAN | IBAN at our House Bank | |
| 115 | Table/Structure Field |
FPAYHX_SBK - USWIF | SWIFT/BIC for International Payments | |
| 116 | Table/Structure Field |
FPAYHX_SND - AUST1 | Issuer on the Form | |
| 117 | Table/Structure Field |
FPAYHX_SND - AUST2 | Issuer on the Form | |
| 118 | Table/Structure Field |
FPAYHX_SND - AUST3 | Issuer on the Form | |
| 119 | Table/Structure Field |
FPAYHX_SND - LDISO | Country ISO code | |
| 120 | Table/Structure Field |
FPAYHX_SND - NAMEZ | Name 1 | |
| 121 | Table/Structure Field |
FPAYHX_SND - NAMEZ | Name 1 | |
| 122 | Table/Structure Field |
FPAYHX_SND - ORT1Z | City | |
| 123 | Table/Structure Field |
FPAYHX_ZAW - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 124 | Table/Structure Field |
FPAYH_PAY - AUSFD | Due date of the paid items | |
| 125 | Table/Structure Field |
FPAYH_PAY - CRVAL | Value Date at Payee's Bank | |
| 126 | Table/Structure Field |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
| 127 | Table/Structure Field |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
| 128 | Table/Structure Field |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
| 129 | Table/Structure Field |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
| 130 | Table/Structure Field |
FPAYH_PAY - RWBTR | Amount paid in transaction currency | |
| 131 | Table/Structure Field |
FPAYH_PAY - VALUT | Fixed Value Date | |
| 132 | Table/Structure Field |
FPAYH_PAY - WABZG | Total Deductions (+/-) in Foreign Currency | |
| 133 | Table/Structure Field |
FPAYH_PAY - WAERS | Currency Key | |
| 134 | Table/Structure Field |
FPAYH_PAY - WEFAE | Bill of Exchange Due Date | |
| 135 | Table/Structure Field |
FPAYH_PAY - WQSTE | Withholding Tax Amount (+/-) in Foreign Currency | |
| 136 | Table/Structure Field |
FPAYH_RBK - KOINH | Account Holder Name | |
| 137 | Table/Structure Field |
FPAYH_RBK - ZBKON | Bank Control Key of the Payee's Bank | |
| 138 | Table/Structure Field |
FPAYH_RBK - ZBNKL | Bank number of the payee's bank | |
| 139 | Table/Structure Field |
FPAYH_RBK - ZBNKN | Bank Account Number of the Payee | |
| 140 | Table/Structure Field |
FPAYH_RBK - ZBORT | City of the Payee's Bank | |
| 141 | Table/Structure Field |
FPAYH_RBK - ZBRCH | Bank Branch | |
| 142 | Table/Structure Field |
FPAYH_RBK - ZBREG | Region (State, Province, County) | |
| 143 | Table/Structure Field |
FPAYH_RBK - ZBSTR | Street of the Payee's Bank | |
| 144 | Table/Structure Field |
FPAYH_RBK - ZIBAN | IBAN of the Payee | |
| 145 | Table/Structure Field |
FPAYH_RBK - ZSWIF | SWIFT/BIC for International Payments | |
| 146 | Table/Structure Field |
FPAYH_REC - GPA1R | Reference to Business Partner Receiving Payment | |
| 147 | Table/Structure Field |
FPAYH_REC - GPA1R | Reference to Business Partner Receiving Payment | |
| 148 | Table/Structure Field |
FPAYH_REC - GPA1R | Reference to Business Partner Receiving Payment | |
| 149 | Table/Structure Field |
FPAYH_REC - STCD1 | Payee's tax number 1 | |
| 150 | Table/Structure Field |
FPAYH_REC - ZADNR | Address number | |
| 151 | Table/Structure Field |
FPAYH_REC - ZFAX1 | Fax number: dialling code+number | |
| 152 | Table/Structure Field |
FPAYH_REC - ZFAX2 | Fax no.: Extension | |
| 153 | Table/Structure Field |
FPAYH_REC - ZLAND | Country Key | |
| 154 | Table/Structure Field |
FPAYH_REC - ZNME1 | Name of the Payee | |
| 155 | Table/Structure Field |
FPAYH_REC - ZNME2 | Name of the Payee | |
| 156 | Table/Structure Field |
FPAYH_REC - ZNME3 | Name of the Payee | |
| 157 | Table/Structure Field |
FPAYH_REC - ZNME4 | Name of the Payee | |
| 158 | Table/Structure Field |
FPAYH_REC - ZORT1 | City | |
| 159 | Table/Structure Field |
FPAYH_REC - ZORT2 | District | |
| 160 | Table/Structure Field |
FPAYH_REC - ZPFAC | PO Box | |
| 161 | Table/Structure Field |
FPAYH_REC - ZPFOR | PO Box city | |
| 162 | Table/Structure Field |
FPAYH_REC - ZPST2 | PO Box postal code | |
| 163 | Table/Structure Field |
FPAYH_REC - ZPST3 | Company postal code (for large customers) | |
| 164 | Table/Structure Field |
FPAYH_REC - ZPSTL | City postal code | |
| 165 | Table/Structure Field |
FPAYH_REC - ZREGI | Regional code of the payee | |
| 166 | Table/Structure Field |
FPAYH_REC - ZSPRA | Language Key | |
| 167 | Table/Structure Field |
FPAYH_REC - ZSTRA | Street | |
| 168 | Table/Structure Field |
FPAYH_REC - ZTEL1 | Telephone no.: dialling code+number | |
| 169 | Table/Structure Field |
FPAYH_REC - ZTEL2 | Telephone no.: Extension | |
| 170 | Table/Structure Field |
FPAYH_SND - ABSBU | Sending company code | |
| 171 | Table/Structure Field |
FPAYH_SND - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 172 | Table/Structure Field |
FPAYH_SND - ZBUKR | Paying company code | |
| 173 | Table/Structure Field |
FPAYP - BLDAT | Document Date in Document | |
| 174 | Table/Structure Field |
FPAYP - DMBTR | Amount Before Deductions in Local Currency with +/- Signs | |
| 175 | Table/Structure Field |
FPAYP - DOC2R | Reference to Paid Document | |
| 176 | Table/Structure Field |
FPAYP - DOC2T | Category for Paid Document | |
| 177 | Table/Structure Field |
FPAYP - HWAER | Local Currency | |
| 178 | Table/Structure Field |
FPAYP - NETTO | Net Amount in Local Currency with +/- Signs | |
| 179 | Table/Structure Field |
FPAYP - QSTEU | Withholding Tax Amount (+/-) in Local Currency | |
| 180 | Table/Structure Field |
FPAYP - SGTXT | Item Text | |
| 181 | Table/Structure Field |
FPAYP - SKNTO | Cash Discount Amount (+/-) in Local Currency | |
| 182 | Table/Structure Field |
FPAYP - STRFR | Structured Invoice Reference | |
| 183 | Table/Structure Field |
FPAYP - XBLNR | Reference Document Number | |
| 184 | Table/Structure Field |
FPAYP_DOC - BLDAT | Document Date in Document | |
| 185 | Table/Structure Field |
FPAYP_DOC - DMBTR | Amount Before Deductions in Local Currency with +/- Signs | |
| 186 | Table/Structure Field |
FPAYP_DOC - DOC2R | Reference to Paid Document | |
| 187 | Table/Structure Field |
FPAYP_DOC - DOC2T | Category for Paid Document | |
| 188 | Table/Structure Field |
FPAYP_DOC - HWAER | Local Currency | |
| 189 | Table/Structure Field |
FPAYP_DOC - NETTO | Net Amount in Local Currency with +/- Signs | |
| 190 | Table/Structure Field |
FPAYP_DOC - QSTEU | Withholding Tax Amount (+/-) in Local Currency | |
| 191 | Table/Structure Field |
FPAYP_DOC - SKNTO | Cash Discount Amount (+/-) in Local Currency | |
| 192 | Table/Structure Field |
FPAYP_INF - SGTXT | Item Text | |
| 193 | Table/Structure Field |
FPAYP_INF - STRFR | Structured Invoice Reference | |
| 194 | Table/Structure Field |
FPAYP_INF - XBLNR | Reference Document Number | |
| 195 | Table/Structure Field |
FPM_PAYD - TEXT | Text for Note to Payee | |
| 196 | Table/Structure Field |
FPM_PAYD - TYPE | Type of Notification Without Control Break | |
| 197 | Table/Structure Field |
KNB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
| 198 | Table/Structure Field |
LFB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
| 199 | Table/Structure Field |
REGUH - ABSBU | Sending company code | |
| 200 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 201 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 202 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 203 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 204 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 205 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 206 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 207 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 208 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 209 | Table/Structure Field |
SAPPLCO_ADDRESS - COMMUNICATION | SAPPLCO_ADDRESS-COMMUNICATION | |
| 210 | Table/Structure Field |
SAPPLCO_ADDRESS - COMMUNICATION | SAPPLCO_ADDRESS-COMMUNICATION | |
| 211 | Table/Structure Field |
SAPPLCO_ADDRESS - DEPARTMENT_NAME | Proxy Data Element (Generated) | |
| 212 | Table/Structure Field |
SAPPLCO_ADDRESS - DEPARTMENT_NAME | Proxy Data Element (Generated) | |
| 213 | Table/Structure Field |
SAPPLCO_ADDRESS - ORGANISATION_FORMATTED_NAME | SAPPLCO_ADDRESS-ORGANISATION_FORMATTED_NAME | |
| 214 | Table/Structure Field |
SAPPLCO_ADDRESS - ORGANISATION_FORMATTED_NAME | SAPPLCO_ADDRESS-ORGANISATION_FORMATTED_NAME | |
| 215 | Table/Structure Field |
SAPPLCO_ADDRESS - ORGANISATION_FORMATTED_NAME | SAPPLCO_ADDRESS-ORGANISATION_FORMATTED_NAME | |
| 216 | Table/Structure Field |
SAPPLCO_ADDRESS - ORGANISATION_FORMATTED_NAME | SAPPLCO_ADDRESS-ORGANISATION_FORMATTED_NAME | |
| 217 | Table/Structure Field |
SAPPLCO_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_ADDRESS-PHYSICAL_ADDRESS | |
| 218 | Table/Structure Field |
SAPPLCO_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_ADDRESS-PHYSICAL_ADDRESS | |
| 219 | Table/Structure Field |
SAPPLCO_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_ADDRESS-PHYSICAL_ADDRESS | |
| 220 | Table/Structure Field |
SAPPLCO_ADDRESS - PHYSICAL_ADDRESS | SAPPLCO_ADDRESS-PHYSICAL_ADDRESS | |
| 221 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 222 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 223 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 224 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 225 | Table/Structure Field |
SAPPLCO_BANK - ADDRESS | SAPPLCO_BANK-ADDRESS | |
| 226 | Table/Structure Field |
SAPPLCO_BANK - ADDRESS | SAPPLCO_BANK-ADDRESS | |
| 227 | Table/Structure Field |
SAPPLCO_BANK - COUNTRY_CODE | Proxy Data Element (Generated) | |
| 228 | Table/Structure Field |
SAPPLCO_BANK - COUNTRY_CODE | Proxy Data Element (Generated) | |
| 229 | Table/Structure Field |
SAPPLCO_BANK - ROUTING_ID | Routing identification number | |
| 230 | Table/Structure Field |
SAPPLCO_BANK - ROUTING_ID | Routing identification number | |
| 231 | Table/Structure Field |
SAPPLCO_BANK - ROUTING_IDTYPE_CODE | Coded representation of the type of a routing number (repres | |
| 232 | Table/Structure Field |
SAPPLCO_BANK - ROUTING_IDTYPE_CODE | Coded representation of the type of a routing number (repres | |
| 233 | Table/Structure Field |
SAPPLCO_BANK - STANDARD_ID | Standardized bank identifier (SWIFT Bank Identification Code | |
| 234 | Table/Structure Field |
SAPPLCO_BANK - STANDARD_ID | Standardized bank identifier (SWIFT Bank Identification Code | |
| 235 | Table/Structure Field |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
| 236 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - CREATION_DATE_TIME | Proxy Data Element (Generated) | |
| 237 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - ID | SAPPLCO_BUS_DOC_MESSAGE_HEADER-ID | |
| 238 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - RECIPIENT_PARTY | SAPPLCO_BUS_DOC_MESSAGE_HEADER-RECIPIENT_PARTY | |
| 239 | Table/Structure Field |
SAPPLCO_BUS_DOC_MESSAGE_HEADER - SENDER_PARTY | SAPPLCO_BUS_DOC_MESSAGE_HEADER-SENDER_PARTY | |
| 240 | Table/Structure Field |
SAPPLCO_BUS_DOC_MHEAD_PARTY - CONTACT_PERSON | SAPPLCO_BUS_DOC_MHEAD_PARTY-CONTACT_PERSON | |
| 241 | Table/Structure Field |
SAPPLCO_BUS_DOC_MHEAD_PARTY - INTERNAL_ID | SAPPLCO_BUS_DOC_MHEAD_PARTY-INTERNAL_ID | |
| 242 | Table/Structure Field |
SAPPLCO_BUS_DOC_MHEAD_PC_PERS - EMAIL_URI | SAPPLCO_BUS_DOC_MHEAD_PC_PERS-EMAIL_URI | |
| 243 | Table/Structure Field |
SAPPLCO_BUS_DOC_MHEAD_PC_PERS - INTERNAL_ID | SAPPLCO_BUS_DOC_MHEAD_PC_PERS-INTERNAL_ID | |
| 244 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 245 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 246 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 247 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 248 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | |
| 249 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | |
| 250 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_BANK_ACC - BANK | SAPPLCO_BUS_TRANS_DOC_BANK_ACC-BANK | |
| 251 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_BANK_ACC - BANK | SAPPLCO_BUS_TRANS_DOC_BANK_ACC-BANK | |
| 252 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_BANK_ACC - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 253 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_BANK_ACC - HOLDER_NAME | Bank account holder name | |
| 254 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_BANK_ACC - HOLDER_NAME | Bank account holder name | |
| 255 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_BANK_ACC - ID | Bank account identifier (Basic Bank Account Number) | |
| 256 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_BANK_ACC - ID | Bank account identifier (Basic Bank Account Number) | |
| 257 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_BANK_ACC - IDCHECK_DIGIT_VALUE | Check digit for a bank account identifier | |
| 258 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_BANK_ACC - IDCHECK_DIGIT_VALUE | Check digit for a bank account identifier | |
| 259 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_BANK_ACC - STANDARD_ID | Standardized bank account identifier (International Bank Acc | |
| 260 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_BANK_ACC - STANDARD_ID | Standardized bank account identifier (International Bank Acc | |
| 261 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - ADDRESS | SAPPLCO_BUS_TRANS_DOC_PARTY-ADDRESS | |
| 262 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - ADDRESS | SAPPLCO_BUS_TRANS_DOC_PARTY-ADDRESS | |
| 263 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - INTERNAL_ID | SAPPLCO_BUS_TRANS_DOC_PARTY-INTERNAL_ID | |
| 264 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - PAYMENT_TRANS_DESTINATED_ID | Proxy Data Element (Generated) | |
| 265 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - PAYMENT_TRANS_DESTINATED_ID | Proxy Data Element (Generated) | |
| 266 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOC_PARTY - TAX_ID | SAPPLCO_BUS_TRANS_DOC_PARTY-TAX_ID | |
| 267 | Table/Structure Field |
SAPPLCO_COMMUNICATION - CORRESPONDENCE_LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 268 | Table/Structure Field |
SAPPLCO_COMMUNICATION - CORRESPONDENCE_LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 269 | Table/Structure Field |
SAPPLCO_COMMUNICATION - FACSIMILE | SAPPLCO_COMMUNICATION-FACSIMILE | |
| 270 | Table/Structure Field |
SAPPLCO_COMMUNICATION - TELEPHONE | SAPPLCO_COMMUNICATION-TELEPHONE | |
| 271 | Table/Structure Field |
SAPPLCO_COMMUNICATION - TELEPHONE | SAPPLCO_COMMUNICATION-TELEPHONE | |
| 272 | Table/Structure Field |
SAPPLCO_CONTACT_PERSON_INTERN1 - CONTENT | Proxy Data Element (Generated) | |
| 273 | Table/Structure Field |
SAPPLCO_EMAIL_URI - CONTENT | SAPPLCO_EMAIL_URI-CONTENT | |
| 274 | Table/Structure Field |
SAPPLCO_FACSIMILE - NUMBER | SAPPLCO_FACSIMILE-NUMBER | |
| 275 | Table/Structure Field |
SAPPLCO_NOTE - CONTENT | SAPPLCO_NOTE-CONTENT | |
| 276 | Table/Structure Field |
SAPPLCO_NOTE - CONTENT | SAPPLCO_NOTE-CONTENT | |
| 277 | Table/Structure Field |
SAPPLCO_NOTE - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 278 | Table/Structure Field |
SAPPLCO_NOTE - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 279 | Table/Structure Field |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
| 280 | Table/Structure Field |
SAPPLCO_PARTY_INTERNAL_ID - CONTENT | Proprietary identifier for a party | |
| 281 | Table/Structure Field |
SAPPLCO_PARTY_TAX_ID - CONTENT | Proxy Data Element (Generated) | |
| 282 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - ACCOUNT_DEBIT_INDICATOR | Indicator is the representation of a situation that has exac | |
| 283 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - BANK_TRANSFER_REFERENCE | SAPPLCO_PAYMENT_ADVICE-BANK_TRANSFER_REFERENCE | |
| 284 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - BILL_OF_EXCHANGE_DUE_DATE | Proxy Data Element (Generated) | |
| 285 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - CASH_DISCOUNT_AMOUNT | SAPPLCO_PAYMENT_ADVICE-CASH_DISCOUNT_AMOUNT | |
| 286 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - CHEQUE_REFERENCE | SAPPLCO_PAYMENT_ADVICE-CHEQUE_REFERENCE | |
| 287 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - DATE | Proxy Data Element (Generated) | |
| 288 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - DIRECT_DEBIT_REFERENCE | SAPPLCO_PAYMENT_ADVICE-DIRECT_DEBIT_REFERENCE | |
| 289 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - GROSS_AMOUNT | SAPPLCO_PAYMENT_ADVICE-GROSS_AMOUNT | |
| 290 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - ID | SAPPLCO_PAYMENT_ADVICE-ID | |
| 291 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - ID | SAPPLCO_PAYMENT_ADVICE-ID | |
| 292 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - NET_AMOUNT | SAPPLCO_PAYMENT_ADVICE-NET_AMOUNT | |
| 293 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - NOTE | SAPPLCO_PAYMENT_ADVICE-NOTE | |
| 294 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - PAYMENT_DATE | Proxy Data Element (Generated) | |
| 295 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - PAYMENT_EXPLANATION_ITEM | SAPPLCO_PAYMENT_ADVICE-PAYMENT_EXPLANATION_ITEM | |
| 296 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - PAYMENT_FORM_CODE | Proxy Datenelement (generiert) | |
| 297 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - PAY_TRANS_DEST_BANK_ACCOUNT | SAPPLCO_PAYMENT_ADVICE-PAY_TRANS_DEST_BANK_ACCOUNT | |
| 298 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - PAY_TRANS_DEST_BANK_ACC_VDATE | Proxy Data Element (Generated) | |
| 299 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - PAY_TRANS_DEST_PARTY | SAPPLCO_PAYMENT_ADVICE-PAY_TRANS_DEST_PARTY | |
| 300 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - PAY_TRANS_INIT_BANK_ACCOUNT | SAPPLCO_PAYMENT_ADVICE-PAY_TRANS_INIT_BANK_ACCOUNT | |
| 301 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - PAY_TRANS_INIT_BANK_ACC_VDATE | Proxy Data Element (Generated) | |
| 302 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - PAY_TRANS_INIT_PARTY | SAPPLCO_PAYMENT_ADVICE-PAY_TRANS_INIT_PARTY | |
| 303 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - TYPE_CODE | Coded representation for Payment advice type | |
| 304 | Table/Structure Field |
SAPPLCO_PAYMENT_ADVICE - WITHHOLDING_TAX_AMOUNT | SAPPLCO_PAYMENT_ADVICE-WITHHOLDING_TAX_AMOUNT | |
| 305 | Table/Structure Field |
SAPPLCO_PAYMT_EXPLANATION_ITEM - BUS_TRANS_DOC_DATE | Proxy Data Element (Generated) | |
| 306 | Table/Structure Field |
SAPPLCO_PAYMT_EXPLANATION_ITEM - CASH_DISCOUNT_AMOUNT | SAPPLCO_PAYMT_EXPLANATION_ITEM-CASH_DISCOUNT_AMOUNT | |
| 307 | Table/Structure Field |
SAPPLCO_PAYMT_EXPLANATION_ITEM - GROSS_AMOUNT | SAPPLCO_PAYMT_EXPLANATION_ITEM-GROSS_AMOUNT | |
| 308 | Table/Structure Field |
SAPPLCO_PAYMT_EXPLANATION_ITEM - ID | SAPPLCO_PAYMT_EXPLANATION_ITEM-ID | |
| 309 | Table/Structure Field |
SAPPLCO_PAYMT_EXPLANATION_ITEM - NET_AMOUNT | SAPPLCO_PAYMT_EXPLANATION_ITEM-NET_AMOUNT | |
| 310 | Table/Structure Field |
SAPPLCO_PAYMT_EXPLANATION_ITEM - NOTE | SAPPLCO_PAYMT_EXPLANATION_ITEM-NOTE | |
| 311 | Table/Structure Field |
SAPPLCO_PAYMT_EXPLANATION_ITEM - PAY_REF_ID | Proxy Data Element (generated) | |
| 312 | Table/Structure Field |
SAPPLCO_PAYMT_EXPLANATION_ITEM - PAY_REF_TCODE | Proxy Data Element (generated) | |
| 313 | Table/Structure Field |
SAPPLCO_PAYMT_EXPLANATION_ITEM - PAY_TRANS_DEST_INV_REF | SAPPLCO_PAYMT_EXPLANATION_ITEM-PAY_TRANS_DEST_INV_REF | |
| 314 | Table/Structure Field |
SAPPLCO_PAYMT_EXPLANATION_ITEM - PAY_TRANS_INIT_INV_REF | SAPPLCO_PAYMT_EXPLANATION_ITEM-PAY_TRANS_INIT_INV_REF | |
| 315 | Table/Structure Field |
SAPPLCO_PAYMT_EXPLANATION_ITEM - WITHHOLDING_TAX_AMOUNT | SAPPLCO_PAYMT_EXPLANATION_ITEM-WITHHOLDING_TAX_AMOUNT | |
| 316 | Table/Structure Field |
SAPPLCO_PAYM_ADVICE_MSG - MESSAGE_HEADER | SAPPLCO_PAYM_ADVICE_MSG-MESSAGE_HEADER | |
| 317 | Table/Structure Field |
SAPPLCO_PAYM_ADVICE_MSG - PAYMENT_ADVICE | SAPPLCO_PAYM_ADVICE_MSG-PAYMENT_ADVICE | |
| 318 | Table/Structure Field |
SAPPLCO_PHONE_NUMBER - EXTENSION_ID | Proxy Data Element (Generated) | |
| 319 | Table/Structure Field |
SAPPLCO_PHONE_NUMBER - SUBSCRIBER_ID | Proxy Data Element (Generated) | |
| 320 | Table/Structure Field |
SAPPLCO_PHONE_NUMBER - SUBSCRIBER_ID | Proxy Data Element (Generated) | |
| 321 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - CITY_NAME | Proxy Data Element (Generated) | |
| 322 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - CITY_NAME | Proxy Data Element (Generated) | |
| 323 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - CITY_NAME | Proxy Data Element (Generated) | |
| 324 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - CITY_NAME | Proxy Data Element (Generated) | |
| 325 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - COMPANY_POSTAL_CODE | Proxy Data Element (Generated) | |
| 326 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
| 327 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
| 328 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
| 329 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
| 330 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - DISTRICT_NAME | Proxy Data Element (Generated) | |
| 331 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_CITY_NAME | Proxy Data Element (Generated) | |
| 332 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_COUNTRY_CODE | Proxy Data Element (Generated) | |
| 333 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_ID | Proxy Data Element (Generated) | |
| 334 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - POBOX_POSTAL_CODE | Proxy Data Element (Generated) | |
| 335 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - REGION_CODE | SAPPLCO_PHYSICAL_ADDRESS-REGION_CODE | |
| 336 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - REGION_CODE | SAPPLCO_PHYSICAL_ADDRESS-REGION_CODE | |
| 337 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - REGION_CODE | SAPPLCO_PHYSICAL_ADDRESS-REGION_CODE | |
| 338 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - STREET_NAME | Proxy Data Element (Generated) | |
| 339 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - STREET_NAME | Proxy Data Element (Generated) | |
| 340 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - STREET_NAME | Proxy Data Element (Generated) | |
| 341 | Table/Structure Field |
SAPPLCO_PHYSICAL_ADDRESS - STREET_POSTAL_CODE | Proxy Data Element (Generated) | |
| 342 | Table/Structure Field |
SAPPLCO_REGION_CODE - CONTENT | Proxy Data Element (Generated) | |
| 343 | Table/Structure Field |
SAPPLCO_REGION_CODE - CONTENT | Proxy Data Element (Generated) | |
| 344 | Table/Structure Field |
SAPPLCO_REGION_CODE - CONTENT | Proxy Data Element (Generated) | |
| 345 | Table/Structure Field |
SAPPLCO_TELEPHONE - NUMBER | SAPPLCO_TELEPHONE-NUMBER | |
| 346 | Table/Structure Field |
SAPPLCO_TELEPHONE - NUMBER | SAPPLCO_TELEPHONE-NUMBER | |
| 347 | Table/Structure Field |
SI_KNB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
| 348 | Table/Structure Field |
SI_LFB1 - AD_HASH | E-Mail Address for Avis: Hash Value | |
| 349 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 350 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 351 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 352 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 353 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 354 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 355 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 356 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 357 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 358 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 359 | Table/Structure Field |
TCURC - ISOCD | ISO currency code |
