Table/Structure Field list used by SAP ABAP Program LFRADF00 (SAPLFRAD: Include for FORM Routines)
SAP ABAP Program 
LFRADF00 (SAPLFRAD: Include for FORM Routines) is using
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Class (2)
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Data Element (2)
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Table/Structure Field (273)
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Function Module (26)
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Message Class (3)
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Message Number (44)
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Class Method (4)
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Table (48)
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Transaction Code (3)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
AVIK - ASTAT | Payment Advice Status | |
| 4 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 5 | Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 6 | Table/Structure Field |
AVIK - AVTXT | Payment Advice Header Text | |
| 7 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 8 | Table/Structure Field |
AVIK - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 9 | Table/Structure Field |
AVIK - ERDAT | Date on which the record was created | |
| 10 | Table/Structure Field |
AVIK - ERNAM | Name of Person who Created the Object | |
| 11 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 12 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 13 | Table/Structure Field |
AVIK - RWBTR | Payment Amount from the Payment Advice Header | |
| 14 | Table/Structure Field |
AVIK - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 15 | Table/Structure Field |
AVIK - SPESK | Fees in account currency | |
| 16 | Table/Structure Field |
AVIK - SREGL | Selection Rule for Payment Advices | |
| 17 | Table/Structure Field |
AVIK - TCODE | Transaction Code | |
| 18 | Table/Structure Field |
AVIK - VALUT | Fixed Value Date | |
| 19 | Table/Structure Field |
AVIK - VBLNR | Document Number of the Payment Document | |
| 20 | Table/Structure Field |
AVIK - VRSDG | Reason Code Conversion Version | |
| 21 | Table/Structure Field |
AVIK - WAERS | Currency Key | |
| 22 | Table/Structure Field |
AVIK - XBENR | Object key | |
| 23 | Table/Structure Field |
AVIK - XBTYP | Reference procedure | |
| 24 | Table/Structure Field |
AVIK - XUNIQ | Indicator: Specific account/company code in payment advice? | |
| 25 | Table/Structure Field |
AVIK - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 26 | Table/Structure Field |
AVIP - ABBTR | Deduction amount | |
| 27 | Table/Structure Field |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
| 28 | Table/Structure Field |
AVIP - ABWKA | Account Type | |
| 29 | Table/Structure Field |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | |
| 30 | Table/Structure Field |
AVIP - AFELD | Name of External Selection Field Specified | |
| 31 | Table/Structure Field |
AVIP - AVSID | Payment Advice Number | |
| 32 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 33 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
AVIP - BUKRS | Company Code | |
| 35 | Table/Structure Field |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
AVIP - FILKD | Account Number of the Branch | |
| 37 | Table/Structure Field |
AVIP - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
AVIP - GSBER | Business Area | |
| 39 | Table/Structure Field |
AVIP - KOART | Payment Advice Account Type | |
| 40 | Table/Structure Field |
AVIP - KONTO | Account Number | |
| 41 | Table/Structure Field |
AVIP - NEBTR | Net Payment Amount with +/- Sign | |
| 42 | Table/Structure Field |
AVIP - RESTG | External Reason Code for Payment Differences | |
| 43 | Table/Structure Field |
AVIP - RSTGN | Reason Code for Payments | |
| 44 | Table/Structure Field |
AVIP - SCURR | Entry Field for Search Criteria (Amount Fields) | |
| 45 | Table/Structure Field |
AVIP - SDATE | Entry Field for Search Criteria (Date Fields) | |
| 46 | Table/Structure Field |
AVIP - SFELD | Name of Selection Field | |
| 47 | Table/Structure Field |
AVIP - STYPE | Type of Selection Field (Character, Date, Amount) | |
| 48 | Table/Structure Field |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
| 49 | Table/Structure Field |
AVIP - WAERS | Currency Key | |
| 50 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 51 | Table/Structure Field |
AVIP - WSKTO | Cash discount amount with +/- sign | |
| 52 | Table/Structure Field |
AVIP - XACON | Indicator: Posting on account | |
| 53 | Table/Structure Field |
AVIP_LST - AVSPO | Payment Advice Line Item | |
| 54 | Table/Structure Field |
AVIR - AVSID | Payment Advice Number | |
| 55 | Table/Structure Field |
AVIR - AVSPO | Payment Advice Line Item | |
| 56 | Table/Structure Field |
AVIR - AVSUP | Payment Advice Subitem | |
| 57 | Table/Structure Field |
AVIR - BUKRS | Company Code | |
| 58 | Table/Structure Field |
AVIR - KOART | Payment Advice Account Type | |
| 59 | Table/Structure Field |
AVIR - KONTO | Account Number | |
| 60 | Table/Structure Field |
AVIR - MANDT | Client | |
| 61 | Table/Structure Field |
AVIR - RESTB | Gross Deduction Amount | |
| 62 | Table/Structure Field |
AVIR - RESTG | External Reason Code for Payment Differences | |
| 63 | Table/Structure Field |
AVIR - RESTN | Net Deduction Amount | |
| 64 | Table/Structure Field |
AVIR - RSTGR | Reason Code for Payments | |
| 65 | Table/Structure Field |
AVIR - XREF1 | Business partner reference key | |
| 66 | Table/Structure Field |
AVIR - XREF2 | Business partner reference key | |
| 67 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 70 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 72 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 73 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 74 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 77 | Table/Structure Field |
BSEG - KOART | Account type | |
| 78 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 81 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 82 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 83 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 84 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 85 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 86 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 87 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 88 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 89 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 90 | Table/Structure Field |
DD07L - DOMNAME | Domain name | |
| 91 | Table/Structure Field |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 92 | Table/Structure Field |
DD07T - DDTEXT | Short Text for Fixed Values | |
| 93 | Table/Structure Field |
DFIES - CONVEXIT | Conversion Routine | |
| 94 | Table/Structure Field |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
| 95 | Table/Structure Field |
DFIES - DECIMALS | Number of Decimal Places | |
| 96 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 97 | Table/Structure Field |
DFIES - OUTPUTLEN | Output Length | |
| 98 | Table/Structure Field |
DFIES - REFTABLE | Table for reference field | |
| 99 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 100 | Table/Structure Field |
DFIES - SCRTEXT_M | Medium Field Label | |
| 101 | Table/Structure Field |
DFIES - SCRTEXT_S | Short Field Label | |
| 102 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 103 | Table/Structure Field |
DNTAB - FIELDNAME | Field Name | |
| 104 | Table/Structure Field |
DNTAB - FIELDTEXT | Short Description of Repository Objects | |
| 105 | Table/Structure Field |
EDIDD - DOCNUM | IDoc number | |
| 106 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 107 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 108 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 109 | Table/Structure Field |
FTCLEAR - AVSID | Payment Advice Number | |
| 110 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 111 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 112 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 113 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 114 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 115 | Table/Structure Field |
IKOFI - ATTR1 | Account Determination: Attribute Value | |
| 116 | Table/Structure Field |
IKOFI - ATTR2 | Account Determination: Attribute Value | |
| 117 | Table/Structure Field |
IKOFI - BSCH1 | Posting Key | |
| 118 | Table/Structure Field |
IKOFI - BSCH2 | Posting Key | |
| 119 | Table/Structure Field |
IKOFI - EIGR1 | Account determination: Account determination key value | |
| 120 | Table/Structure Field |
IKOFI - EIGR2 | Account determination: Account determination key value | |
| 121 | Table/Structure Field |
IKOFI - SAKN1 | G/L Account Number | |
| 122 | Table/Structure Field |
IKOFI - SAKN2 | G/L Account Number | |
| 123 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 124 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 125 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 126 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 127 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 128 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 129 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 130 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 131 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 132 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 133 | Table/Structure Field |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
| 134 | Table/Structure Field |
LVC_S_ROW - ROWTYPE | ALV Control: Row type | |
| 135 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 136 | Table/Structure Field |
MESG - ZEILE | Line number | |
| 137 | Table/Structure Field |
RF05L - BSTXT | Name of the Posting Key | |
| 138 | Table/Structure Field |
RF06A - AFELD | Name of External Selection Field Specified | |
| 139 | Table/Structure Field |
RF06A - AVMAX | No.of Line Items in Payment Advice | |
| 140 | Table/Structure Field |
RF06A - AVSID | Payment Advice Number | |
| 141 | Table/Structure Field |
RF06A - AVSPO | Payment Advice Line Item | |
| 142 | Table/Structure Field |
RF06A - AVSRT | Payment Advice Type | |
| 143 | Table/Structure Field |
RF06A - BUKRS | Company Code | |
| 144 | Table/Structure Field |
RF06A - FSLK0 | Short text | |
| 145 | Table/Structure Field |
RF06A - FSLK1 | Text (20 Characters) | |
| 146 | Table/Structure Field |
RF06A - KOABZ | Account Type Name | |
| 147 | Table/Structure Field |
RF06A - KOART | Payment Advice Account Type | |
| 148 | Table/Structure Field |
RF06A - KONTO | Account Number | |
| 149 | Table/Structure Field |
RF06A - NAME1 | Name | |
| 150 | Table/Structure Field |
RF06A - SCHAR | Entry Field for Search Criteria (CHARACTER Fields) | |
| 151 | Table/Structure Field |
RF06A - SCURR | Entry Field for Search Criteria (Amount Fields) | |
| 152 | Table/Structure Field |
RF06A - SDATE | Entry Field for Search Criteria (Date Fields) | |
| 153 | Table/Structure Field |
RF06A - SFELD | Name of Selection Field | |
| 154 | Table/Structure Field |
RF06A - XTINI | Indicator: Transaction initialization successful | |
| 155 | Table/Structure Field |
RFPOS - FAEDT | Net Due Date | |
| 156 | Table/Structure Field |
RFRAD - ANBTR | Remaining deduct. amnt. | |
| 157 | Table/Structure Field |
RFRAD - AVBTR | Allocated deduction amnt. | |
| 158 | Table/Structure Field |
RFRAD - SCABB | Deduction Amount | |
| 159 | Table/Structure Field |
RFRAD - SCBRU | Total of Gross Amounts for All Payment Advice Items | |
| 160 | Table/Structure Field |
RFRAD - SCDIF | Balance (Pmnt Advice Header - Total Pmnt Advice Items Diff.) | |
| 161 | Table/Structure Field |
RFRAD - SCNEB | Total of Payment Amounts for All Payment Advice Items | |
| 162 | Table/Structure Field |
RFRAD - SCWSK | Total of Cash Discount Amounts for All Payment Advice Items | |
| 163 | Table/Structure Field |
RFRAD - SUABB | Deduction amount | |
| 164 | Table/Structure Field |
RFRAD - SUBRU | Total of Gross Amounts for All Payment Advice Items | |
| 165 | Table/Structure Field |
RFRAD - SUDIF | Balance (Pmnt Advice Header - Total Pmnt Advice Items Diff.) | |
| 166 | Table/Structure Field |
RFRAD - SUNEB | Total of Payment Amounts for All Payment Advice Items | |
| 167 | Table/Structure Field |
RFRAD - SUWSK | Total of Cash Discount Amounts for All Payment Advice Items | |
| 168 | Table/Structure Field |
RFRADC - AVSPO | Payment Advice Line Item | |
| 169 | Table/Structure Field |
RFRADC - EMESS | Output type for error message | |
| 170 | Table/Structure Field |
RFRADC - OKCOD | Payment Advice: OK Code for Returning to Initiator | |
| 171 | Table/Structure Field |
RFRADC - SMESS | Output type for error message | |
| 172 | Table/Structure Field |
RFRADC - WMESS | Output type for error message | |
| 173 | Table/Structure Field |
RFRADC - XDARK | Indicator: Process payment advice in the background? | |
| 174 | Table/Structure Field |
RFXPO - AZEI1 | Display Line | |
| 175 | Table/Structure Field |
RFXPO - VARAK | Line Layout | |
| 176 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 177 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 178 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 179 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 180 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 181 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 182 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 183 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 184 | Table/Structure Field |
SCREEN - LENGTH | SCREEN-LENGTH | |
| 185 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 186 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 187 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 188 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 189 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 190 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 191 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 192 | Table/Structure Field |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
| 193 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 194 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 195 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 196 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 197 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 198 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 199 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 200 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 201 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 202 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 203 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 204 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 205 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 206 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 207 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 208 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 209 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 210 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 211 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 212 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 213 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 214 | Table/Structure Field |
T019W - BUVAR | Company Code Variant (Screen) | |
| 215 | Table/Structure Field |
T019W - MPOOL | Module Pool | |
| 216 | Table/Structure Field |
T019W - SPBIS | To Column for Window | |
| 217 | Table/Structure Field |
T019W - SPVON | From Column for Window | |
| 218 | Table/Structure Field |
T019W - WINFK | Window function | |
| 219 | Table/Structure Field |
T019W - WINNR | Window number | |
| 220 | Table/Structure Field |
T019W - ZLBIS | To Line for Window | |
| 221 | Table/Structure Field |
T019W - ZLVON | From Line for Window | |
| 222 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 223 | Table/Structure Field |
T020 - TCODE | Transaction Code | |
| 224 | Table/Structure Field |
T021 - VARNR | Line Layout | |
| 225 | Table/Structure Field |
T021D - DYNNR | Number of the following screen | |
| 226 | Table/Structure Field |
T021D - VARNR | Fast Entry: Variant | |
| 227 | Table/Structure Field |
T021H - BUVAR | Fast Entry: Screen Variant for Additional Screen | |
| 228 | Table/Structure Field |
T021R - EVENT | Event | |
| 229 | Table/Structure Field |
T021R - FELDN | Field name | |
| 230 | Table/Structure Field |
T021R - SELPS | Position on the Selection Screen for Searching or Selecting | |
| 231 | Table/Structure Field |
T021T - LSTCL | List Class of the Layout | |
| 232 | Table/Structure Field |
T021T - LTEXT | Line Layout Column Heading | |
| 233 | Table/Structure Field |
T021T - SPRAS | Language Key | |
| 234 | Table/Structure Field |
T021T - VARNR | Line Layout | |
| 235 | Table/Structure Field |
T021T - VRBEZ | Name of Layout | |
| 236 | Table/Structure Field |
T021V - TCODE | Transaction Code | |
| 237 | Table/Structure Field |
T021V - VARNR | Line Layout | |
| 238 | Table/Structure Field |
T021Z - LSTCL | List Class of the Layout | |
| 239 | Table/Structure Field |
T021Z - VARNR | Line Layout | |
| 240 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 241 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 242 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 243 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 244 | Table/Structure Field |
T050T - LTEXT | Long Text for Text Number | |
| 245 | Table/Structure Field |
T050T - MSGID | Message identification | |
| 246 | Table/Structure Field |
T050T - SPRAS | Language Key | |
| 247 | Table/Structure Field |
T050T - TXTNR | Text Number | |
| 248 | Table/Structure Field |
T053A - SREGL | Selection Rule for Payment Advices | |
| 249 | Table/Structure Field |
T053C - AFELD | Name of External Selection Field Specified | |
| 250 | Table/Structure Field |
T053C - MANDT | Client | |
| 251 | Table/Structure Field |
T053C - SFELD | Name of Selection Field | |
| 252 | Table/Structure Field |
T053C - SNUMM | Sequential Number of the Selection Sequence | |
| 253 | Table/Structure Field |
T053C - SREGL | Selection Rule for Payment Advices | |
| 254 | Table/Structure Field |
T053E - BUKRS | Company Code | |
| 255 | Table/Structure Field |
T053E - RESTG | External Reason Code for Payment Differences | |
| 256 | Table/Structure Field |
T053E - RSTGR | Reason Code for Payments | |
| 257 | Table/Structure Field |
T053E - VRSDG | Reason Code Conversion Version | |
| 258 | Table/Structure Field |
T053G - AVSRT | Payment Advice Type | |
| 259 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 260 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 261 | Table/Structure Field |
TGSB - GSBER | Business Area | |
| 262 | Table/Structure Field |
TSTCT - SPRSL | Language Key | |
| 263 | Table/Structure Field |
TSTCT - TCODE | Transaction Code | |
| 264 | Table/Structure Field |
USR05 - BNAME | User Name in User Master Record | |
| 265 | Table/Structure Field |
USR05 - PARID | Set/Get parameter ID | |
| 266 | Table/Structure Field |
USR05 - PARVA | Parameter value | |
| 267 | Table/Structure Field |
VF_DEBI - BUKRS | Company Code | |
| 268 | Table/Structure Field |
VF_DEBI - EIKTO | Our account number at customer | |
| 269 | Table/Structure Field |
VF_DEBI - KUNNR | Customer Number | |
| 270 | Table/Structure Field |
VF_DEBI - SREGL | Selection Rule for Payment Advices | |
| 271 | Table/Structure Field |
VF_DEBI - VRSDG | Reason Code Conversion Version | |
| 272 | Table/Structure Field |
VF_KRED - BUKRS | Company Code | |
| 273 | Table/Structure Field |
VF_KRED - LIFNR | Account Number of Vendor or Creditor |
