Table/Structure Field list used by SAP ABAP Program J_3RFSCP_N (Payment forms print module pool)
SAP ABAP Program J_3RFSCP_N (Payment forms print module pool) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_DATA - CITY1 | City | |
2 | Table/Structure Field | ADDR1_DATA - NAME1 | Name 1 | |
3 | Table/Structure Field | ADDR1_DATA - NAME2 | Name 2 | |
4 | Table/Structure Field | ADDR1_DATA - NAME3 | Name 3 | |
5 | Table/Structure Field | ADDR1_DATA - NAME4 | Name 4 | |
6 | Table/Structure Field | ADDR1_DATA - SORT1 | Search Term 1 | |
7 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
8 | Table/Structure Field | ADDR1_SEL - NATION | Version ID for International Addresses | |
9 | Table/Structure Field | ADDR1_VAL - CITY1 | City | |
10 | Table/Structure Field | ADDR1_VAL - NAME1 | Name 1 | |
11 | Table/Structure Field | ADDR1_VAL - NAME2 | Name 2 | |
12 | Table/Structure Field | ADDR1_VAL - NAME3 | Name 3 | |
13 | Table/Structure Field | ADDR1_VAL - NAME4 | Name 4 | |
14 | Table/Structure Field | ADDR1_VAL - SORT1 | Search Term 1 | |
15 | Table/Structure Field | ADNM_STRUC - NAME1 | Name 1 | |
16 | Table/Structure Field | ADNM_STRUC - NAME2 | Name 2 | |
17 | Table/Structure Field | ADNM_STRUC - NAME3 | Name 3 | |
18 | Table/Structure Field | ADNM_STRUC - NAME4 | Name 4 | |
19 | Table/Structure Field | ADRC_STRUC - CITY1 | City | |
20 | Table/Structure Field | ADRC_STRUC - SORT1 | Search Term 1 | |
21 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
22 | Table/Structure Field | BKPF - BLART | Document type | |
23 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
24 | Table/Structure Field | BKPF - BUKRS | Company Code | |
25 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
26 | Table/Structure Field | BKPF - WAERS | Currency Key | |
27 | Table/Structure Field | BNKA - ADRNR | Address number | |
28 | Table/Structure Field | BNKA - BANKA | Name of bank | |
29 | Table/Structure Field | BNKA - BANKL | Bank Keys | |
30 | Table/Structure Field | BNKA - BANKS | Bank country key | |
31 | Table/Structure Field | BNKA - BNKLZ | Bank number | |
32 | Table/Structure Field | BNKA - BRNCH | Bank Branch | |
33 | Table/Structure Field | BNKA - ORT01 | City | |
34 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
35 | Table/Structure Field | BSEC - BUKRS | Company Code | |
36 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
37 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
38 | Table/Structure Field | BSEC - STCD1 | Tax Number 1 | |
39 | Table/Structure Field | BSEC - STCD3 | Tax Number 3 | |
40 | Table/Structure Field | BSEC - STCD4 | Tax Number 4 | |
41 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
42 | Table/Structure Field | BSEG - BUKRS | Company Code | |
43 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
44 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
45 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
46 | Table/Structure Field | BSEG - KOART | Account type | |
47 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
48 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
49 | Table/Structure Field | BSEG - MWSTS | Tax Amount in Local Currency | |
50 | Table/Structure Field | BSEG - SGTXT | Item Text | |
51 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
52 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
53 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
54 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
55 | Table/Structure Field | BSET - BUKRS | Company Code | |
56 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
57 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
58 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
59 | Table/Structure Field | BSET - KBETR | Tax Rate | |
60 | Table/Structure Field | BSET - KTOSL | Transaction Key | |
61 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
62 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
63 | Table/Structure Field | FTAXP - KBETR | Rate (condition amount or percentage) | |
64 | Table/Structure Field | FTAXP - KSCHL | Condition Type | |
65 | Table/Structure Field | FVBSEG - DMBTR | Amount in local currency | |
66 | Table/Structure Field | FVBSEG - KOART | Account type | |
67 | Table/Structure Field | FVBSEG - MWSKZ | Tax on sales/purchases code | |
68 | Table/Structure Field | FVBSEG - WRBTR | Amount in document currency | |
69 | Table/Structure Field | ITCSY - VALUE | Text symbol value | |
70 | Table/Structure Field | J_3R0 - BAN01 | Correspondent bank number | |
71 | Table/Structure Field | J_3R0 - BAN02 | Correspondent bank number | |
72 | Table/Structure Field | J_3R0 - BKN01 | Bank control key for correspondent account at our bank | |
73 | Table/Structure Field | J_3R0 - BKN02 | Bank control key for correspondent account at our bank | |
74 | Table/Structure Field | J_3R0 - BNT01 | Bank correspondent account number | |
75 | Table/Structure Field | J_3R0 - BNT02 | Bank correspondent account number | |
76 | Table/Structure Field | J_3R0 - UBKNT | Our account number at the bank | |
77 | Table/Structure Field | J_3R0 - UBKON | Bank control key at our bank | |
78 | Table/Structure Field | J_3R0 - UBN01 | Bank country key | |
79 | Table/Structure Field | J_3R0 - UBN02 | Bank country key | |
80 | Table/Structure Field | J_3R0 - UBNKL | Bank number of our bank | |
81 | Table/Structure Field | J_3R0 - UZAWE | Payment method supplement | |
82 | Table/Structure Field | J_3R0 - ZBKON | Bank control key of the payment receiver | |
83 | Table/Structure Field | J_3R0 - ZBNKL | Bank number of the payee's bank | |
84 | Table/Structure Field | J_3R0 - ZBNKN | Bank account number of payment receiver | |
85 | Table/Structure Field | J_3R0 - ZBUKR | Paying company code | |
86 | Table/Structure Field | J_3RF_PLAT - BELNR | Accounting Document Number | |
87 | Table/Structure Field | J_3RF_PLAT - BUKRS | Company Code | |
88 | Table/Structure Field | J_3RF_PLAT - GJAHR | Fiscal Year | |
89 | Table/Structure Field | J_3RF_PLAT - J_3RF_101 | Payer Status | |
90 | Table/Structure Field | J_3RF_PLAT - J_3RF_104 | Budgetary classification code | |
91 | Table/Structure Field | J_3RF_PLAT - J_3RF_105 | OKATO code | |
92 | Table/Structure Field | J_3RF_PLAT - J_3RF_106 | Payment reason | |
93 | Table/Structure Field | J_3RF_PLAT - J_3RF_107 | Tax period | |
94 | Table/Structure Field | J_3RF_PLAT - J_3RF_108 | Document number | |
95 | Table/Structure Field | J_3RF_PLAT - J_3RF_109 | Document Date | |
96 | Table/Structure Field | J_3RF_PLAT - J_3RF_110 | Payment Type | |
97 | Table/Structure Field | KNA1 - ADRNR | Address | |
98 | Table/Structure Field | KNA1 - BRSCH | Industry key | |
99 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
100 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
101 | Table/Structure Field | KNA1 - STCD2 | Tax Number 2 | |
102 | Table/Structure Field | KNA1 - STCD3 | Tax Number 3 | |
103 | Table/Structure Field | KNBK - BANKL | Bank Keys | |
104 | Table/Structure Field | KNBK - BANKN | Bank account number | |
105 | Table/Structure Field | KNBK - BANKS | Bank country key | |
106 | Table/Structure Field | KNBK - BKONT | Bank Control Key | |
107 | Table/Structure Field | KNBK - KUNNR | Customer Number | |
108 | Table/Structure Field | LFA1 - ADRNR | Address | |
109 | Table/Structure Field | LFA1 - BRSCH | Industry key | |
110 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
111 | Table/Structure Field | LFA1 - STCD1 | Tax Number 1 | |
112 | Table/Structure Field | LFA1 - STCD2 | Tax Number 2 | |
113 | Table/Structure Field | LFA1 - STCD3 | Tax Number 3 | |
114 | Table/Structure Field | LFA1 - STCD4 | Tax Number 4 | |
115 | Table/Structure Field | LFBK - BANKL | Bank Keys | |
116 | Table/Structure Field | LFBK - BANKN | Bank account number | |
117 | Table/Structure Field | LFBK - BANKS | Bank country key | |
118 | Table/Structure Field | LFBK - BKONT | Bank Control Key | |
119 | Table/Structure Field | LFBK - LIFNR | Account Number of Vendor or Creditor | |
120 | Table/Structure Field | PAYR - LIFNR | Account Number of Vendor or Creditor | |
121 | Table/Structure Field | PAYR - ZBUKR | Paying company code | |
122 | Table/Structure Field | REGUH - EMPFG | Payee code | |
123 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
124 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
125 | Table/Structure Field | REGUH - RWBTR | Amount Paid in the Payment Currency | |
126 | Table/Structure Field | REGUH - UBKNT | Our account number at the bank | |
127 | Table/Structure Field | REGUH - UBKON | Bank control key at our bank | |
128 | Table/Structure Field | REGUH - UBNKL | Bank number of our bank | |
129 | Table/Structure Field | REGUH - UZAWE | Payment method supplement | |
130 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
131 | Table/Structure Field | REGUH - XVORL | Indicator: Only Proposal Run? | |
132 | Table/Structure Field | REGUH - ZALDT | Posting date of the payment document | |
133 | Table/Structure Field | REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
134 | Table/Structure Field | REGUH - ZBNKL | Bank number of the payee's bank | |
135 | Table/Structure Field | REGUH - ZBNKN | Bank account number of the payee | |
136 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
137 | Table/Structure Field | REGUP - BELNR | Accounting Document Number | |
138 | Table/Structure Field | REGUP - BLART | Document type | |
139 | Table/Structure Field | REGUP - BUKRS | Company Code | |
140 | Table/Structure Field | REGUP - BUZEI | Number of Line Item Within Accounting Document | |
141 | Table/Structure Field | REGUP - DMBTR | Amount in local currency | |
142 | Table/Structure Field | REGUP - EMPFG | Payee code | |
143 | Table/Structure Field | REGUP - GJAHR | Fiscal Year | |
144 | Table/Structure Field | REGUP - KOART | Account type | |
145 | Table/Structure Field | REGUP - KUNNR | Customer Number | |
146 | Table/Structure Field | REGUP - LAUFD | Date on Which the Program Is to Be Run | |
147 | Table/Structure Field | REGUP - LAUFI | Additional Identification | |
148 | Table/Structure Field | REGUP - LIFNR | Account Number of Vendor or Creditor | |
149 | Table/Structure Field | REGUP - MWSKZ | Tax on sales/purchases code | |
150 | Table/Structure Field | REGUP - MWSTS | Tax Amount in Local Currency | |
151 | Table/Structure Field | REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
152 | Table/Structure Field | REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
153 | Table/Structure Field | REGUP - REBZZ | Line Item in the Relevant Invoice | |
154 | Table/Structure Field | REGUP - SGTXT | Item Text | |
155 | Table/Structure Field | REGUP - SHKZG | Debit/Credit Indicator | |
156 | Table/Structure Field | REGUP - UMSKS | Special G/L Transaction Type | |
157 | Table/Structure Field | REGUP - VBLNR | Document Number of the Payment Document | |
158 | Table/Structure Field | REGUP - WAERS | Currency Key | |
159 | Table/Structure Field | REGUP - WRBTR | Amount in document currency | |
160 | Table/Structure Field | REGUP - XVORL | Indicator: Only Proposal Run? | |
161 | Table/Structure Field | REGUP - ZBUKR | Paying company code | |
162 | Table/Structure Field | SI_KNA1 - BRSCH | Industry key | |
163 | Table/Structure Field | SI_KNA1 - STCD1 | Tax Number 1 | |
164 | Table/Structure Field | SI_KNA1 - STCD2 | Tax Number 2 | |
165 | Table/Structure Field | SI_KNA1 - STCD3 | Tax Number 3 | |
166 | Table/Structure Field | SI_LFA1 - BRSCH | Industry key | |
167 | Table/Structure Field | SI_LFA1 - STCD1 | Tax Number 1 | |
168 | Table/Structure Field | SI_LFA1 - STCD2 | Tax Number 2 | |
169 | Table/Structure Field | SI_LFA1 - STCD3 | Tax Number 3 | |
170 | Table/Structure Field | SI_LFA1 - STCD4 | Tax Number 4 | |
171 | Table/Structure Field | SI_T005 - DATFM | Date Format | |
172 | Table/Structure Field | SPELL - DECIMAL | Decimal places of the amount converted | |
173 | Table/Structure Field | SPELL - WORD | Amount in words | |
174 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
175 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
176 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
177 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
178 | Table/Structure Field | T001 - LAND1 | Country Key | |
179 | Table/Structure Field | T001 - SPRAS | Language Key | |
180 | Table/Structure Field | T001Z - BUKRS | Company Code | |
181 | Table/Structure Field | T001Z - PARTY | Parameter type | |
182 | Table/Structure Field | T001Z - PAVAL | Parameter value | |
183 | Table/Structure Field | T005 - DATFM | T005-DATFM | |
184 | Table/Structure Field | T005 - LAND1 | Country Key | |
185 | Table/Structure Field | T005T - LAND1 | Country Key | |
186 | Table/Structure Field | T005T - LANDX | Country Name | |
187 | Table/Structure Field | T005T - SPRAS | Language Key | |
188 | Table/Structure Field | T007B - KTOSL | Internal processing key | |
189 | Table/Structure Field | T007B - STGRP | Tax type | |
190 | Table/Structure Field | T007K - LAND1 | Country Key | |
191 | Table/Structure Field | T007K - MWSKZ | Tax on sales/purchases code | |
192 | Table/Structure Field | T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
193 | Table/Structure Field | T012K - BANKN | Bank account number | |
194 | Table/Structure Field | T012K - BKONT | Bank Control Key | |
195 | Table/Structure Field | T012K - BUKRS | Company Code | |
196 | Table/Structure Field | T012K - HBKID | Short key for a house bank | |
197 | Table/Structure Field | T042H - SPRAS | Language Key | |
198 | Table/Structure Field | T042H - TXT30 | Text | |
199 | Table/Structure Field | T042H - UZAWE | Payment method supplement | |
200 | Table/Structure Field | TCURC - ISOCD | ISO currency code | |
201 | Table/Structure Field | TCURC - WAERS | Currency Key | |
202 | Table/Structure Field | TCURT - KTEXT | Short text | |
203 | Table/Structure Field | TCURT - SPRAS | Language Key | |
204 | Table/Structure Field | TCURT - WAERS | Currency Key | |
205 | Table/Structure Field | THEAD - TDID | Text ID | |
206 | Table/Structure Field | THEAD - TDNAME | Name | |
207 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
208 | Table/Structure Field | TLINE - TDLINE | Text Line | |
209 | Table/Structure Field | VBSEG - DMBTR | Amount in local currency | |
210 | Table/Structure Field | VBSEG - KOART | Account type | |
211 | Table/Structure Field | VBSEG - MWSKZ | Tax on sales/purchases code | |
212 | Table/Structure Field | VBSEG - WRBTR | Amount in document currency |