Table/Structure Field list used by SAP ABAP Program ISU_DEREG_REMADV (Payment Medium - Correspondence for Generic Payment Medium Program)
SAP ABAP Program ISU_DEREG_REMADV (Payment Medium - Correspondence for Generic Payment Medium Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
2 | Table/Structure Field | FIMSG - MSGID | Message Class | |
3 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
4 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
5 | Table/Structure Field | REGUH - EDIAV | EDI Payment Advice Status | |
6 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
7 | Table/Structure Field | REGUH - XVORL | Indicator: Only Proposal Run? | |
8 | Table/Structure Field | REGUH - WAERS | Currency Key | |
9 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
10 | Table/Structure Field | REGUH - UZAWE | Payment method supplement | |
11 | Table/Structure Field | REGUH - UBNKY | Bank key of our bank | |
12 | Table/Structure Field | REGUH - UBNKS | Bank country key | |
13 | Table/Structure Field | REGUH - UBNKL | Bank number of our bank | |
14 | Table/Structure Field | REGUH - RZAWE | Payment Method for This Payment | |
15 | Table/Structure Field | REGUH - PERNR | Personnel Number | |
16 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
17 | Table/Structure Field | REGUH - LAUFI | Additional Identification | |
18 | Table/Structure Field | REGUH - LAUFD | Date on Which the Program Is to Be Run | |
19 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
20 | Table/Structure Field | REGUH - IDOC_NUM_AVIS | IDoc number | |
21 | Table/Structure Field | REGUH - HKTID | ID for account details | |
22 | Table/Structure Field | REGUH - HBKID | Short key for a house bank | |
23 | Table/Structure Field | REGUH - EMPFG | Payee code | |
24 | Table/Structure Field | REGUH - EDIBN | EDI Payment Order Status | |
25 | Table/Structure Field | REGUP - ZBUKR | Paying company code | |
26 | Table/Structure Field | REGUP - XVORL | Indicator: Only Proposal Run? | |
27 | Table/Structure Field | REGUP - VBLNR | Document Number of the Payment Document | |
28 | Table/Structure Field | REGUP - LIFNR | Account Number of Vendor or Creditor | |
29 | Table/Structure Field | REGUP - LAUFD | Date on Which the Program Is to Be Run | |
30 | Table/Structure Field | REGUP - KUNNR | Customer Number | |
31 | Table/Structure Field | REGUP - EMPFG | Payee code | |
32 | Table/Structure Field | REGUP - LAUFI | Additional Identification | |
33 | Table/Structure Field | RFPDO - FORDPRIW | Printer for Additional Forms | |
34 | Table/Structure Field | RFPDO - FORDZDRU | Print Payment Medium | |
35 | Table/Structure Field | RFPDO - FORDXDTA | Data Medium Exchange | |
36 | Table/Structure Field | RFPDO - FORDPRIZ | Printer for Payment Forms | |
37 | Table/Structure Field | RFPDO - FORDPRIB | Printer for Payment Summary | |
38 | Table/Structure Field | RFPDO - FORDPRIA | Printer for Payment Advice | |
39 | Table/Structure Field | RFPDO - FORDMAXP | Maximum No.of Items on Payment Summary | |
40 | Table/Structure Field | RFPDO - FORDESPR | Indicator: Texts in Recipient's Language | |
41 | Table/Structure Field | RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
42 | Table/Structure Field | RFPDO - FORDBELP | Payment Document Validation | |
43 | Table/Structure Field | RFPDO - FORDBEGL | Print Payment Summary | |
44 | Table/Structure Field | RFPDO - FORDAVIS | Print Payment Advice | |
45 | Table/Structure Field | RFPDO - FORDANZP | Number of Sample Printouts | |
46 | Table/Structure Field | RFPDO - FORDISOC | Indicator: Currency in ISO Code | |
47 | Table/Structure Field | RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
48 | Table/Structure Field | RFPDO1 - FORDZFOR | Alternative Form | |
49 | Table/Structure Field | RFPDO1 - FORDSOFZ | Print Payment Carrier Immediately | |
50 | Table/Structure Field | RFPDO1 - FORDSOFB | Print Payment Summary Immediately | |
51 | Table/Structure Field | RFPDO1 - FORDSOFA | Print Payment Advices Immediately | |
52 | Table/Structure Field | RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
53 | Table/Structure Field | SI_T042E - SVARH | Sort Variant for Payment Transaction Correspondence | |
54 | Table/Structure Field | SI_T042E - SVARP | Sort Variant for the Line Items | |
55 | Table/Structure Field | T042B - AFORN | Name of the Form for the Payment Advice | |
56 | Table/Structure Field | T042E - SVARH | Sort Variant for Payment Transaction Correspondence | |
57 | Table/Structure Field | T042E - SVARP | Sort Variant for the Line Items |