Table/Structure Field list used by SAP ABAP Program J_3RFZDB_PDF (Print Payment Orders (Russia))
SAP ABAP Program J_3RFZDB_PDF (Print Payment Orders (Russia)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | B0SG - XNOPL | Indicator: Only Read Open Items? | |
2 | Table/Structure Field | B0SG - XSTAS | Indicator: Select statistical documents ? | |
3 | Table/Structure Field | B0SG - XSTAV | Indicator: Select parked documents? | |
4 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
5 | Table/Structure Field | BKPF - BSTAT | Document Status | |
6 | Table/Structure Field | BKPF - BUKRS | Company Code | |
7 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
8 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
9 | Table/Structure Field | BKPF - WAERS | Currency Key | |
10 | Table/Structure Field | BNKA - BANKA | Name of bank | |
11 | Table/Structure Field | BNKA - BANKL | Bank Keys | |
12 | Table/Structure Field | BNKA - BANKS | Bank country key | |
13 | Table/Structure Field | BNKA - BNKLZ | Bank number | |
14 | Table/Structure Field | BNKA - BRNCH | Bank Branch | |
15 | Table/Structure Field | BNKA - ORT01 | City | |
16 | Table/Structure Field | BSEC - BANKL | Bank Keys | |
17 | Table/Structure Field | BSEC - BANKN | Bank account number | |
18 | Table/Structure Field | BSEC - BANKS | Bank country key | |
19 | Table/Structure Field | BSEC - NAME1 | Name 1 | |
20 | Table/Structure Field | BSEC - NAME2 | Name 2 | |
21 | Table/Structure Field | BSEC - NAME3 | Name 3 | |
22 | Table/Structure Field | BSEC - NAME4 | Name 4 | |
23 | Table/Structure Field | BSEC - ORT01 | City | |
24 | Table/Structure Field | BSEC - STCD1 | Tax Number 1 | |
25 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
26 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
27 | Table/Structure Field | BSEG - BVTYP | Partner bank type | |
28 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
29 | Table/Structure Field | BSEG - HBKID | Short key for a house bank | |
30 | Table/Structure Field | BSEG - KOART | Account type | |
31 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
32 | Table/Structure Field | BSEG - SGTXT | Item Text | |
33 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
34 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
35 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
36 | Table/Structure Field | BSEG - UZAWE | Payment method supplement | |
37 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
38 | Table/Structure Field | BSEG - XREF1 | Business partner reference key | |
39 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
40 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
41 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
42 | Table/Structure Field | FVBSEG - BELNR | Accounting Document Number | |
43 | Table/Structure Field | FVBSEG - BUKRS | Company Code | |
44 | Table/Structure Field | FVBSEG - GJAHR | Fiscal Year | |
45 | Table/Structure Field | ITCPP - TDSPOOLID | Spool request number | |
46 | Table/Structure Field | J_3RFPAY_DATA - ACCEPT_TERM | Character length 2 | |
47 | Table/Structure Field | J_3RFPAY_DATA - ACCEPT_TEXT | Text field length 200 | |
48 | Table/Structure Field | J_3RFPAY_DATA - AMOUNT | User field for cluster PC (national) | |
49 | Table/Structure Field | J_3RFPAY_DATA - OCHERPL | Single-Character Flag | |
50 | Table/Structure Field | J_3RFPAY_DATA - PAYM_TYPE | Char 15 | |
51 | Table/Structure Field | J_3RFPAY_DATA - PRINT_DATE | Posting date of the payment document | |
52 | Table/Structure Field | J_3RFPAY_DATA - PRINT_NUMBER | Char 20 | |
53 | Table/Structure Field | J_3RFPAY_DATA - PURPOSE | Text length 300 | |
54 | Table/Structure Field | J_3RFPAY_DATA - SROKPL | Due date of the paid items | |
55 | Table/Structure Field | J_3RFPAY_DATA - VAT | Character 100 | |
56 | Table/Structure Field | J_3RFPAY_DATA - VBLNR | Document Number of the Payment Document | |
57 | Table/Structure Field | J_3RFPAY_DATA - W_AMOUNT | Char255 | |
58 | Table/Structure Field | KNA1 - KTOKD | Customer Account Group | |
59 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
60 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
61 | Table/Structure Field | KNA1 - NAME2 | Name 2 | |
62 | Table/Structure Field | KNA1 - NAME3 | Name 3 | |
63 | Table/Structure Field | KNA1 - NAME4 | Name 4 | |
64 | Table/Structure Field | KNA1 - ORT01 | City | |
65 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
66 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
67 | Table/Structure Field | KNBK - BANKL | Bank Keys | |
68 | Table/Structure Field | KNBK - BANKN | Bank account number | |
69 | Table/Structure Field | KNBK - BANKS | Bank country key | |
70 | Table/Structure Field | KNBK - BKONT | Bank Control Key | |
71 | Table/Structure Field | KNBK - BKREF | Reference specifications for bank details | |
72 | Table/Structure Field | KNBK - BVTYP | Partner bank type | |
73 | Table/Structure Field | REGUD - AUST1 | Issuer on the Form | |
74 | Table/Structure Field | REGUD - AUST2 | Issuer on the Form | |
75 | Table/Structure Field | REGUD - AUST3 | Issuer on the Form | |
76 | Table/Structure Field | REGUD - AUSTO | Place of Issue | |
77 | Table/Structure Field | REGUD - OBKNT | Our Account Number at the Bank for OCRA Lines | |
78 | Table/Structure Field | REGUD - OTXSL | Text key for the code line on the form | |
79 | Table/Structure Field | REGUD - SDMBT | Gross Amount in Local Currency with +/- Sign | |
80 | Table/Structure Field | REGUD - SWRBT | Gross Amount in Foreign Currency with +/- Signs | |
81 | Table/Structure Field | REGUD - UBNKA | Our Bank Name | |
82 | Table/Structure Field | REGUD - UBORT | Our Bank City | |
83 | Table/Structure Field | REGUD - UBRCH | Bank Branch | |
84 | Table/Structure Field | REGUD - WAERS | Currency Key | |
85 | Table/Structure Field | REGUD - WRBTR | Gross Amount in Foreign Currency with +/- Signs | |
86 | Table/Structure Field | REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
87 | Table/Structure Field | REGUD - ZBNKA | Name of the Payee's Bank | |
88 | Table/Structure Field | REGUD - ZBORT | City of the Payee's Bank | |
89 | Table/Structure Field | REGUD - ZBRCH | Bank Branch | |
90 | Table/Structure Field | REGUH - AUSFD | Due date of the paid items | |
91 | Table/Structure Field | REGUH - BKREF | Reference specifications for bank details | |
92 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
93 | Table/Structure Field | REGUH - LAND1 | Country Key | |
94 | Table/Structure Field | REGUH - LAUFD | Date on Which the Program Is to Be Run | |
95 | Table/Structure Field | REGUH - LAUFI | Additional Identification | |
96 | Table/Structure Field | REGUH - RPOST | Number of Items Paid | |
97 | Table/Structure Field | REGUH - RWBTR | Amount Paid in the Payment Currency | |
98 | Table/Structure Field | REGUH - RZAWE | Payment Method for This Payment | |
99 | Table/Structure Field | REGUH - STCD1 | Tax Number 1 | |
100 | Table/Structure Field | REGUH - UBKON | Bank control key at our bank | |
101 | Table/Structure Field | REGUH - UBNKL | Bank number of our bank | |
102 | Table/Structure Field | REGUH - UBNKS | Bank country key | |
103 | Table/Structure Field | REGUH - UBNKY | Bank key of our bank | |
104 | Table/Structure Field | REGUH - UZAWE | Payment method supplement | |
105 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
106 | Table/Structure Field | REGUH - WAERS | Currency Key | |
107 | Table/Structure Field | REGUH - ZALDT | Posting date of the payment document | |
108 | Table/Structure Field | REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
109 | Table/Structure Field | REGUH - ZBNKL | Bank number of the payee's bank | |
110 | Table/Structure Field | REGUH - ZBNKN | Bank account number of the payee | |
111 | Table/Structure Field | REGUH - ZBNKS | Country Key | |
112 | Table/Structure Field | REGUH - ZBNKY | Bank key of the payee's bank | |
113 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
114 | Table/Structure Field | REGUH - ZNME1 | Name of the payee | |
115 | Table/Structure Field | REGUH - ZNME2 | Name of the payee | |
116 | Table/Structure Field | REGUH - ZNME3 | Name of the payee | |
117 | Table/Structure Field | REGUH - ZNME4 | Name of the payee | |
118 | Table/Structure Field | REGUH - ZORT1 | City of the payee | |
119 | Table/Structure Field | REGUP - BELNR | Accounting Document Number | |
120 | Table/Structure Field | REGUP - BLART | Document type | |
121 | Table/Structure Field | REGUP - BUKRS | Company Code | |
122 | Table/Structure Field | REGUP - BUZEI | Number of Line Item Within Accounting Document | |
123 | Table/Structure Field | REGUP - DMBTR | Amount in local currency | |
124 | Table/Structure Field | REGUP - EMPFG | Payee code | |
125 | Table/Structure Field | REGUP - GJAHR | Fiscal Year | |
126 | Table/Structure Field | REGUP - KOART | Account type | |
127 | Table/Structure Field | REGUP - KUNNR | Customer Number | |
128 | Table/Structure Field | REGUP - LIFNR | Account Number of Vendor or Creditor | |
129 | Table/Structure Field | REGUP - MWSKZ | Tax on sales/purchases code | |
130 | Table/Structure Field | REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
131 | Table/Structure Field | REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
132 | Table/Structure Field | REGUP - SGTXT | Item Text | |
133 | Table/Structure Field | REGUP - UMSKS | Special G/L Transaction Type | |
134 | Table/Structure Field | REGUP - VBLNR | Document Number of the Payment Document | |
135 | Table/Structure Field | REGUP - WAERS | Currency Key | |
136 | Table/Structure Field | REGUP - WRBTR | Amount in document currency | |
137 | Table/Structure Field | REGUP - XCPDD | Indicator: Address and Bank Data Set Individually | |
138 | Table/Structure Field | REGUP - XREF1 | Business partner reference key | |
139 | Table/Structure Field | REGUP - XVORL | Indicator: Only Proposal Run? | |
140 | Table/Structure Field | REGUP - ZBUKR | Paying company code | |
141 | Table/Structure Field | SFPOUTPUTPARAMS - COPIES | Number of Copies | |
142 | Table/Structure Field | SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
143 | Table/Structure Field | SFPOUTPUTPARAMS - DEST | Spool: Output device | |
144 | Table/Structure Field | SFPOUTPUTPARAMS - PREVIEW | Preview | |
145 | Table/Structure Field | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
146 | Table/Structure Field | SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
147 | Table/Structure Field | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
148 | Table/Structure Field | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
149 | Table/Structure Field | SFPPRIP - COPIES | Number of Copies | |
150 | Table/Structure Field | SFPPRIP - DATASET | Spool request: Name | |
151 | Table/Structure Field | SFPPRIP - DEST | Spool: Output device | |
152 | Table/Structure Field | SFPPRIP - REQIMM | Immediate Spool Print | |
153 | Table/Structure Field | SFPPRIP - REQNEW | New Spool Request | |
154 | Table/Structure Field | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
155 | Table/Structure Field | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
156 | Table/Structure Field | SI_KNA1 - KTOKD | Customer Account Group | |
157 | Table/Structure Field | SI_KNA1 - NAME3 | Name 3 | |
158 | Table/Structure Field | SI_KNA1 - NAME4 | Name 4 | |
159 | Table/Structure Field | SI_KNA1 - STCD1 | Tax Number 1 | |
160 | Table/Structure Field | SI_T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
161 | Table/Structure Field | SPELL - DECIMAL | Decimal places of the amount converted | |
162 | Table/Structure Field | SPELL - NUMBER | Whole digits of the amount converted | |
163 | Table/Structure Field | SPELL - WORD | Amount in words | |
164 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
165 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
166 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
167 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
168 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
169 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
170 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
171 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
172 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
173 | Table/Structure Field | T001 - BUKRS | Company Code | |
174 | Table/Structure Field | T001 - LAND1 | Country Key | |
175 | Table/Structure Field | T002C - LAINST | Language Can Be Installed | |
176 | Table/Structure Field | T002C - SPRAS | Language Key | |
177 | Table/Structure Field | T007B - STGRP | Tax type | |
178 | Table/Structure Field | T012 - BANKL | Bank Keys | |
179 | Table/Structure Field | T012 - BANKS | Bank country key | |
180 | Table/Structure Field | T012 - BUKRS | Company Code | |
181 | Table/Structure Field | T012 - HBKID | Short key for a house bank | |
182 | Table/Structure Field | T012K - BANKN | Bank account number | |
183 | Table/Structure Field | T012K - BKONT | Bank Control Key | |
184 | Table/Structure Field | T012K - BUKRS | Company Code | |
185 | Table/Structure Field | T012K - HBKID | Short key for a house bank | |
186 | Table/Structure Field | T012K - HKTID | ID for account details | |
187 | Table/Structure Field | T012K - REFZL | Reference Information | |
188 | Table/Structure Field | T012K - WAERS | Currency Key | |
189 | Table/Structure Field | T042E - AUST1 | Issuer on the Form | |
190 | Table/Structure Field | T042E - AUST2 | Issuer on the Form | |
191 | Table/Structure Field | T042E - AUSTO | Issuer on the Form | |
192 | Table/Structure Field | T042E - ZBUKR | Paying company code | |
193 | Table/Structure Field | T042E - ZLSCH | Payment method | |
194 | Table/Structure Field | T042Z - LAND1 | Country Key | |
195 | Table/Structure Field | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
196 | Table/Structure Field | T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
197 | Table/Structure Field | T042Z - ZLSCH | Payment method | |
198 | Table/Structure Field | T077D - KTOKD | Customer Account Group | |
199 | Table/Structure Field | T077D - XCPDS | Indicator: Account group for one-time accounts? | |
200 | Table/Structure Field | TCURC - ISOCD | ISO currency code | |
201 | Table/Structure Field | TCURT - KTEXT | Short text | |
202 | Table/Structure Field | TCURX - CURRDEC | Number of decimal places | |
203 | Table/Structure Field | TCURX - CURRKEY | Currency Key | |
204 | Table/Structure Field | THEAD - TDNAME | Name | |
205 | Table/Structure Field | TSP01 - RQDEST | Spool: Output device | |
206 | Table/Structure Field | VBSEG - BELNR | Accounting Document Number | |
207 | Table/Structure Field | VBSEG - BUKRS | Company Code | |
208 | Table/Structure Field | VBSEG - GJAHR | Fiscal Year |