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 |
---|---|---|---|---|
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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 |