Table/Structure Field list used by SAP ABAP Program LF11MF01 (Include LF11MF01)
SAP ABAP Program 
LF11MF01 (Include LF11MF01) is using
Message Number (11)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 5 | Table/Structure Field |
REGUH - ZSTRA | Street and house number of the payee | |
| 6 | Table/Structure Field |
REGUH - ZPST2 | P.O. box postal code of the payee | |
| 7 | Table/Structure Field |
REGUH - ZPFOR | City of payee's PO box | |
| 8 | Table/Structure Field |
REGUH - ZPFAC | P.O. box of the payee | |
| 9 | Table/Structure Field |
REGUH - ZORT1 | City of the payee | |
| 10 | Table/Structure Field |
REGUH - ZLAND | Country Key | |
| 11 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 12 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 13 | Table/Structure Field |
REGUH - RTEXT | Number of Text Lines for the Items Paid | |
| 14 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 15 | Table/Structure Field |
REGUP - ESRNR | POR subscriber number | |
| 16 | Table/Structure Field |
REGUP - ESRRE | POR reference number | |
| 17 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 18 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 22 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 23 | Table/Structure Field |
T042B - ZBUKR | Paying company code | |
| 24 | Table/Structure Field |
T042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
| 25 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 26 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 27 | Table/Structure Field |
T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |
| 28 | Table/Structure Field |
T042E - XNOTX | Indicator: Do Not Consider Item Text | |
| 29 | Table/Structure Field |
T042E - XFOSP | Indicator: Extra Forms if Form is Full | |
| 30 | Table/Structure Field |
T042E - XEIPO_EXT | Indicator: Extended Individual Payment | |
| 31 | Table/Structure Field |
T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
| 32 | Table/Structure Field |
T042E - XAUSL | Indicator: Foreign Business Partner Allowed? | |
| 33 | Table/Structure Field |
T042E - VONBT | Minimum Amount for a Payment Using this Payment Method | |
| 34 | Table/Structure Field |
T042E - SPLBT | Distribution into payments up to a maximum of this amount | |
| 35 | Table/Structure Field |
T042E - ANZPO | Maximum Number of Items on a Form | |
| 36 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 37 | Table/Structure Field |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
| 38 | Table/Structure Field |
T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | |
| 39 | Table/Structure Field |
T042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
| 40 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 41 | Table/Structure Field |
ZHLG1 - WAERS | Currency Key | |
| 42 | Table/Structure Field |
ZHLG1 - ZBUKR | Paying company code | |
| 43 | Table/Structure Field |
ZHLG1 - ZLSCH | Payment method | |
| 44 | Table/Structure Field |
ZHLG2 - KATEG | Category of an Item to be Paid |
