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