Table/Structure Field list used by SAP ABAP Program LF112F10 (Sub-Program For Function Module FI_DTAZV*)
SAP ABAP Program 
LF112F10 (Sub-Program For Function Module FI_DTAZV*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 2 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 4 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 5 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 6 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 7 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 8 | Table/Structure Field |
DTADR - R5C | Payer's Street/Post Office Box | |
| 9 | Table/Structure Field |
DTADR - R9 | Create Central Bank Report (Y/N) | |
| 10 | Table/Structure Field |
DTADR - R8 | Run Deadline | |
| 11 | Table/Structure Field |
DTADR - R5D | Payer's City | |
| 12 | Table/Structure Field |
DTADR - R5B | Ordering Party Name 2 | |
| 13 | Table/Structure Field |
DTADR - R5A | Ordering Party Name 1 | |
| 14 | Table/Structure Field |
DTADR - R4 | Customer Number (Sort Number) | |
| 15 | Table/Structure Field |
DTADR - R3 | Bank Number of the Institution Receiving the Magnetic Tape | |
| 16 | Table/Structure Field |
DTADR - R12 | SCB Industry of the Payer | |
| 17 | Table/Structure Field |
DTADR - R11 | SCB Company Number of the Payer | |
| 18 | Table/Structure Field |
DTADR - R10 | Area Number | |
| 19 | Table/Structure Field |
DTADT - T10A | ISO Country ID of Beneficiary's Bank | |
| 20 | Table/Structure Field |
DTADT - T9E | City/Country of Beneficiary's Bank | |
| 21 | Table/Structure Field |
DTADT - T9B | Name 1 of Beneficiary's Bank | |
| 22 | Table/Structure Field |
DTADT - T9A | ISO Country ID of Beneficiary's Bank | |
| 23 | Table/Structure Field |
DTADT - T8 | SWIFT Code or Bank Number of the Beneficiary Bank | |
| 24 | Table/Structure Field |
DTADT - T27 | Indicator for Additional Information | |
| 25 | Table/Structure Field |
DTADT - T14B | Amount (After Decimal Place) | |
| 26 | Table/Structure Field |
DTADT - T14A | Amount (Before Decimal Place) | |
| 27 | Table/Structure Field |
DTADT - T13 | Order Currency ISO Code | |
| 28 | Table/Structure Field |
DTADT - T12 | Account Number of Beneficiary Account | |
| 29 | Table/Structure Field |
DTADT - T10E | City/Country of Beneficiary's Bank | |
| 30 | Table/Structure Field |
DTADT - T10B | Name 1 of Beneficiary's Bank | |
| 31 | Table/Structure Field |
DTADU - U5 | Goods Import Purchase Price Part. Amount 1 (Before Decimal) | |
| 32 | Table/Structure Field |
DTADV - V7 | Purchasing Price Transported Goods (Whole Currency Units) | |
| 33 | Table/Structure Field |
DTADW - W9 | Miscellaneous Amount (Whole Currency Units) | |
| 34 | Table/Structure Field |
DTADX - X4 | Supplying Country | |
| 35 | Table/Structure Field |
ITCPO - TDAUTORITY | Print: Authorization | |
| 36 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 37 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 38 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 39 | Table/Structure Field |
ITCPP - TDDATASET | Spool request: Name | |
| 40 | Table/Structure Field |
ITCPP - TDSPOOLID | Spool request number | |
| 41 | Table/Structure Field |
ITCPP - TDTITLE | Title in dialog box | |
| 42 | Table/Structure Field |
REGUD - LABEL | Label for a Disk | |
| 43 | Table/Structure Field |
REGUD - UBNKA | Our Bank Name | |
| 44 | Table/Structure Field |
REGUD - UBORT | Our Bank City | |
| 45 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 46 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 47 | Table/Structure Field |
REGUH - EDIBN | EDI Payment Order Status | |
| 48 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 49 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 50 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 51 | Table/Structure Field |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
| 52 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 53 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 54 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 55 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 56 | Table/Structure Field |
T015W - EDIME | EDI: Payment Order Transmission Medium | |
| 57 | Table/Structure Field |
T015W - EDIZA | EDI: Payment Instruction - Payment Method | |
| 58 | Table/Structure Field |
TLSEP - CPAGE | Indicator: Cover Sheet Required ? | |
| 59 | Table/Structure Field |
TLSEP - DOMAI | Name of the reference field | |
| 60 | Table/Structure Field |
TLSEP - KEEPS | Indicator: Hold after printing ? | |
| 61 | Table/Structure Field |
TLSEP - LAYOT | Print settings | |
| 62 | Table/Structure Field |
TLSEP - NLLID | Indicator: New list ID ? | |
| 63 | Table/Structure Field |
TLSEP - WERTE | Reference field values |
