Table/Structure Field list used by SAP ABAP Program LEE_DEREG_REMADV_OUTF04 (forms for ISU_COMPR_PEXR2002_OUT)
SAP ABAP Program
LEE_DEREG_REMADV_OUTF04 (forms for ISU_COMPR_PEXR2002_OUT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKL | Bank Keys | ||
| 2 | BNKA - BANKS | Bank country key | ||
| 3 | BNKA - BRNCH | Bank Branch | ||
| 4 | BNKA - ORT01 | City | ||
| 5 | BNKA - STRAS | House number and street | ||
| 6 | BNKA - BANKA | Name of bank | ||
| 7 | EMSG_GEN - MSGTY | Message type | ||
| 8 | EMSG_MSG - MSGNO | Message Number | ||
| 9 | EMSG_MSG - MSGTY | Message Type | ||
| 10 | EMSG_MSG - MSGID | Message Class | ||
| 11 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 12 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 13 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 14 | REGUD - ZBRCH | Bank Branch | ||
| 15 | REGUD - ZWELS | List of the Payment Methods to be Considered | ||
| 16 | REGUD - ZIBAN | IBAN of the Payee | ||
| 17 | REGUD - ZBSTR | Street of the Payee's Bank | ||
| 18 | REGUD - ZBORT | City of the Payee's Bank | ||
| 19 | REGUD - ZBNKA | Name of the Payee's Bank | ||
| 20 | REGUD - ZBANK | Payee Bank (Name and City) | ||
| 21 | REGUD - UIBAN | IBAN at our House Bank | ||
| 22 | REGUD - UBSTR | Our Bank Street | ||
| 23 | REGUD - UBRCH | Bank Branch | ||
| 24 | REGUD - AUST2 | Issuer on the Form | ||
| 25 | REGUD - UBORT | Our Bank City | ||
| 26 | REGUD - AUST1 | Issuer on the Form | ||
| 27 | REGUD - AUST3 | Issuer on the Form | ||
| 28 | REGUD - AUSTO | Place of Issue | ||
| 29 | REGUD - OBNKL | Bank Number of our Bank for OCRA Lines | ||
| 30 | REGUD - OVBLN | Payment Document Number for OCRA Lines | ||
| 31 | REGUD - OZBKL | Bank Number of Customer/Vendor Bank for OCRA Line | ||
| 32 | REGUD - OZBKT | Account Number of Customer/Vendor for OCRA Line | ||
| 33 | REGUD - UBANK | House Bank (Name and City) | ||
| 34 | REGUD - UBNKA | Our Bank Name | ||
| 35 | REGUH - UBNKY | Bank key of our bank | ||
| 36 | REGUH - ZBUKR | Paying company code | ||
| 37 | REGUH - ZBNKY | Bank key of the payee's bank | ||
| 38 | REGUH - ZBNKS | Country Key | ||
| 39 | REGUH - ZBNKN | Bank account number of the payee | ||
| 40 | REGUH - ZBNKL | Bank number of the payee's bank | ||
| 41 | REGUH - ZBKON | Bank Control Key of the Payee's Bank | ||
| 42 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 43 | REGUH - UBNKL | Bank number of our bank | ||
| 44 | REGUH - UBKON | Bank control key at our bank | ||
| 45 | REGUH - UBKNT | Our account number at the bank | ||
| 46 | REGUH - RZAWE | Payment Method for This Payment | ||
| 47 | REGUH - HKTID | ID for account details | ||
| 48 | REGUH - HBKID | Short key for a house bank | ||
| 49 | REGUH - BKREF | Reference specifications for bank details | ||
| 50 | REGUH - UBNKS | Bank country key | ||
| 51 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 52 | T012K - BUKRS | Company Code | ||
| 53 | T012K - REFZL | Reference Information | ||
| 54 | T012K - HKTID | ID for account details | ||
| 55 | T012K - HBKID | Short key for a house bank | ||
| 56 | T042E - AUST1 | Issuer on the Form | ||
| 57 | T042E - AUST2 | Issuer on the Form | ||
| 58 | T042E - AUST3 | Issuer on the Form | ||
| 59 | T042E - AUSTO | Issuer on the Form | ||
| 60 | T042E - ZBUKR | Paying company code | ||
| 61 | T042E - ZLSCH | Payment method |