Table/Structure Field list used by SAP ABAP Program LJ_3RFPAYMEDIUMF01 (Include LJ_3RFPAYMEDIUMF01)
SAP ABAP Program LJ_3RFPAYMEDIUMF01 (Include LJ_3RFPAYMEDIUMF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_DATA - CITY1 | City | |
2 | Table/Structure Field | ADDR1_DATA - NAME1 | Name 1 | |
3 | Table/Structure Field | ADDR1_DATA - NAME2 | Name 2 | |
4 | Table/Structure Field | ADDR1_DATA - NAME3 | Name 3 | |
5 | Table/Structure Field | ADDR1_DATA - NAME4 | Name 4 | |
6 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
7 | Table/Structure Field | ADDR1_SEL - NATION | Version ID for International Addresses | |
8 | Table/Structure Field | ADDR1_VAL - CITY1 | City | |
9 | Table/Structure Field | ADDR1_VAL - NAME1 | Name 1 | |
10 | Table/Structure Field | ADDR1_VAL - NAME2 | Name 2 | |
11 | Table/Structure Field | ADDR1_VAL - NAME3 | Name 3 | |
12 | Table/Structure Field | ADDR1_VAL - NAME4 | Name 4 | |
13 | Table/Structure Field | ADNM_STRUC - NAME1 | Name 1 | |
14 | Table/Structure Field | ADNM_STRUC - NAME2 | Name 2 | |
15 | Table/Structure Field | ADNM_STRUC - NAME3 | Name 3 | |
16 | Table/Structure Field | ADNM_STRUC - NAME4 | Name 4 | |
17 | Table/Structure Field | ADRC_STRUC - CITY1 | City | |
18 | Table/Structure Field | BNKA - ADRNR | Address number | |
19 | Table/Structure Field | BNKA - BANKA | Name of bank | |
20 | Table/Structure Field | BNKA - BNKLZ | Bank number | |
21 | Table/Structure Field | BNKA - BRNCH | Bank Branch | |
22 | Table/Structure Field | BNKA - ORT01 | City | |
23 | Table/Structure Field | BNKA - PROVZ | Region (State, Province, County) | |
24 | Table/Structure Field | BNKA - STRAS | House number and street | |
25 | Table/Structure Field | BNKA - SWIFT | SWIFT/BIC for International Payments | |
26 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
27 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
28 | Table/Structure Field | BSEC - BUKRS | Company Code | |
29 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
30 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
31 | Table/Structure Field | BSEC - STCD1 | Tax Number 1 | |
32 | Table/Structure Field | BSEC - STCD3 | Tax Number 3 | |
33 | Table/Structure Field | BSEC - STCD4 | Tax Number 4 | |
34 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
35 | Table/Structure Field | BSEG - BUKRS | Company Code | |
36 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
37 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
38 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
39 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
40 | Table/Structure Field | BSEG - MWSTS | Tax Amount in Local Currency | |
41 | Table/Structure Field | BSEG - SGTXT | Item Text | |
42 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
43 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
44 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
45 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
46 | Table/Structure Field | BSET - BUKRS | Company Code | |
47 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
48 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
49 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
50 | Table/Structure Field | BSET - KBETR | Tax Rate | |
51 | Table/Structure Field | BSET - KTOSL | Transaction Key | |
52 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
53 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
54 | Table/Structure Field | DTA_MT100 - 32A_TAG | DTA_MT100-32A_TAG | |
55 | Table/Structure Field | DTA_MT100 - 32A_VALUE | DTA_MT100-32A_VALUE | |
56 | Table/Structure Field | DTA_MT100 - 50_VALUE1 | DTA_MT100-50_VALUE1 | |
57 | Table/Structure Field | DTA_MT100 - 50_VALUE2 | DTA_MT100-50_VALUE2 | |
58 | Table/Structure Field | DTA_MT100 - 50_VALUE3 | DTA_MT100-50_VALUE3 | |
59 | Table/Structure Field | DTA_MT100 - 50_VALUE4 | DTA_MT100-50_VALUE4 | |
60 | Table/Structure Field | DTA_MT100 - 50_VALUE5 | DTA_MT100-50_VALUE5 | |
61 | Table/Structure Field | DTA_MT100 - 52_TAG | DTA_MT100-52_TAG | |
62 | Table/Structure Field | DTA_MT100 - 52_VALUE1 | DTA_MT100-52_VALUE1 | |
63 | Table/Structure Field | DTA_MT100 - 52_VALUE2 | DTA_MT100-52_VALUE2 | |
64 | Table/Structure Field | DTA_MT100 - 52_VALUE3 | DTA_MT100-52_VALUE3 | |
65 | Table/Structure Field | DTA_MT100 - 52_VALUE4 | DTA_MT100-52_VALUE4 | |
66 | Table/Structure Field | DTA_MT100 - 52_VALUE5 | DTA_MT100-52_VALUE5 | |
67 | Table/Structure Field | DTA_MT100 - 59_TAG | DTA_MT100-59_TAG | |
68 | Table/Structure Field | DTA_MT100 - 59_VALUE1 | DTA_MT100-59_VALUE1 | |
69 | Table/Structure Field | DTA_MT100 - 59_VALUE2 | DTA_MT100-59_VALUE2 | |
70 | Table/Structure Field | DTA_MT100 - 59_VALUE3 | DTA_MT100-59_VALUE3 | |
71 | Table/Structure Field | DTA_MT100 - 59_VALUE4 | DTA_MT100-59_VALUE4 | |
72 | Table/Structure Field | DTA_MT100 - 59_VALUE5 | DTA_MT100-59_VALUE5 | |
73 | Table/Structure Field | DTA_MT100 - 70_TAG | DTA_MT100-70_TAG | |
74 | Table/Structure Field | DTA_MT100 - 70_VALUE1 | DTA_MT100-70_VALUE1 | |
75 | Table/Structure Field | DTA_MT100 - 70_VALUE2 | DTA_MT100-70_VALUE2 | |
76 | Table/Structure Field | DTA_MT100 - 70_VALUE3 | DTA_MT100-70_VALUE3 | |
77 | Table/Structure Field | DTA_MT100 - 70_VALUE4 | DTA_MT100-70_VALUE4 | |
78 | Table/Structure Field | DTA_MT100 - 71A_TAG | DTA_MT100-71A_TAG | |
79 | Table/Structure Field | DTA_MT100 - 71A_VALUE | DTA_MT100-71A_VALUE | |
80 | Table/Structure Field | DTA_MT100 - 72_TAG | DTA_MT100-72_TAG | |
81 | Table/Structure Field | DTA_MT100 - 72_VALUE1 | DTA_MT100-72_VALUE1 | |
82 | Table/Structure Field | DTA_MT100 - 72_VALUE2 | DTA_MT100-72_VALUE2 | |
83 | Table/Structure Field | DTA_MT100 - 72_VALUE3 | DTA_MT100-72_VALUE3 | |
84 | Table/Structure Field | DTA_MT100 - 72_VALUE4 | DTA_MT100-72_VALUE4 | |
85 | Table/Structure Field | DTA_MT100 - 72_VALUE5 | DTA_MT100-72_VALUE5 | |
86 | Table/Structure Field | DTA_MT100 - 72_VALUE6 | DTA_MT100-72_VALUE6 | |
87 | Table/Structure Field | DTA_MT104T - 77B_TAG | DTA_MT104T-77B_TAG | |
88 | Table/Structure Field | DTA_MT104T - 77B_VALUE1 | DTA_MT104T-77B_VALUE1 | |
89 | Table/Structure Field | DTA_MT104T - 77B_VALUE2 | DTA_MT104T-77B_VALUE2 | |
90 | Table/Structure Field | DTA_MT104T - 77B_VALUE3 | DTA_MT104T-77B_VALUE3 | |
91 | Table/Structure Field | DTA_MT210 - 32B_TAG | DTA_MT210-32B_TAG | |
92 | Table/Structure Field | DTA_MT210 - 32B_VALUE | DTA_MT210-32B_VALUE | |
93 | Table/Structure Field | DTA_MTHEADER - BEGINOFFILE | File Leading Character (BOF - Beginning of File) | |
94 | Table/Structure Field | DTA_MTHEADER - DELIMITER | Separator Coming Between Prefix and Transaction Record | |
95 | Table/Structure Field | DTA_MTHEADER - MESSAGE_TYPE | DTA_MTHEADER-MESSAGE_TYPE | |
96 | Table/Structure Field | DTA_MTHEADER - RECEIVER | SWIFT/BIC for International Payments | |
97 | Table/Structure Field | DTA_MTHEADER - SENDER | SWIFT/BIC for International Payments | |
98 | Table/Structure Field | DTA_MTTRAILER - ENDOFFILE | File End Character (EOF - End of File) | |
99 | Table/Structure Field | FPAYH - DOC1R | Reference to Payment Document | |
100 | Table/Structure Field | FPAYH - DOC1T | Payment Document Category | |
101 | Table/Structure Field | FPAYH - GPA1R | Reference to Business Partner Receiving Payment | |
102 | Table/Structure Field | FPAYH - GPA1T | Category of Business Partner Receiving Payment | |
103 | Table/Structure Field | FPAYH - HBKID | Short key for a house bank | |
104 | Table/Structure Field | FPAYH - HWAER | Local Currency | |
105 | Table/Structure Field | FPAYH - KOINH | Account Holder Name | |
106 | Table/Structure Field | FPAYH - LAUFD | Date on Which the Program Is to Be Run | |
107 | Table/Structure Field | FPAYH - LAUFI | Additional Identification | |
108 | Table/Structure Field | FPAYH - RBETR | Amount Paid in Local Currency | |
109 | Table/Structure Field | FPAYH - RWBTR | Amount paid in transaction currency | |
110 | Table/Structure Field | FPAYH - RZAWE | Payment method | |
111 | Table/Structure Field | FPAYH - VALUT | Fixed Value Date | |
112 | Table/Structure Field | FPAYH - WAERS | Currency Key | |
113 | Table/Structure Field | FPAYH - XVORL | Indicator: Proposal Run | |
114 | Table/Structure Field | FPAYH - ZADNR | Address number | |
115 | Table/Structure Field | FPAYH - ZALDT | Posting date of the payment document | |
116 | Table/Structure Field | FPAYH - ZBNKN | Bank Account Number of the Payee | |
117 | Table/Structure Field | FPAYH - ZBNKS | Country Key | |
118 | Table/Structure Field | FPAYH - ZBNKY | Bank key of the payee's bank | |
119 | Table/Structure Field | FPAYH - ZBRCH | Bank Branch | |
120 | Table/Structure Field | FPAYH - ZBREG | Region (State, Province, County) | |
121 | Table/Structure Field | FPAYH - ZBUKR | Paying company code | |
122 | Table/Structure Field | FPAYH - ZIBAN | IBAN of the Payee | |
123 | Table/Structure Field | FPAYH - ZLAND | Country Key | |
124 | Table/Structure Field | FPAYH - ZNME1 | Name of the Payee | |
125 | Table/Structure Field | FPAYH - ZNME2 | Name of the Payee | |
126 | Table/Structure Field | FPAYH - ZNME3 | Name of the Payee | |
127 | Table/Structure Field | FPAYH - ZNME4 | Name of the Payee | |
128 | Table/Structure Field | FPAYHX - ADRNR | Address | |
129 | Table/Structure Field | FPAYHX - AUST1 | Issuer on the Form | |
130 | Table/Structure Field | FPAYHX - AUST2 | Issuer on the Form | |
131 | Table/Structure Field | FPAYHX - AUST3 | Issuer on the Form | |
132 | Table/Structure Field | FPAYHX - AUSTO | Issuer on the Form | |
133 | Table/Structure Field | FPAYHX - DTELZ | Bank Number of the Bank Receiving the Data Medium | |
134 | Table/Structure Field | FPAYHX - DTKVS | Cost Allocation Key | |
135 | Table/Structure Field | FPAYHX - LAND1 | Country Key | |
136 | Table/Structure Field | FPAYHX - UBCOD_EXT | Ext. Representation of Clearing Cde (Electr. Transmission) | |
137 | Table/Structure Field | FPAYHX - UBKNT | Our Account Number at the Bank | |
138 | Table/Structure Field | FPAYHX - UBNKA | Our Bank Name | |
139 | Table/Structure Field | FPAYHX - UBNKL_EXT | External Format of Bank Number (Electr. Transmission) | |
140 | Table/Structure Field | FPAYHX - UBNKS | Bank country key | |
141 | Table/Structure Field | FPAYHX - UBNKY | Bank key of our bank | |
142 | Table/Structure Field | FPAYHX - UBORT | Our Bank City | |
143 | Table/Structure Field | FPAYHX - UBSTR | Our Bank Street | |
144 | Table/Structure Field | FPAYHX - USWIF | SWIFT/BIC for International Payments | |
145 | Table/Structure Field | FPAYHX - XFINAL | FPAYHX-XFINAL | |
146 | Table/Structure Field | FPAYHX - ZPFST | P.O. Box or Street for Postal Code/City | |
147 | Table/Structure Field | FPAYHX - ZPLOR | Postal Code/City of the Payee's Display Field | |
148 | Table/Structure Field | FPAYHX_FMT - XFINAL | FPAYHX_FMT-XFINAL | |
149 | Table/Structure Field | FPAYHX_ORD - DTKVS | Cost Allocation Key | |
150 | Table/Structure Field | FPAYHX_REC - ZPFST | P.O. Box or Street for Postal Code/City | |
151 | Table/Structure Field | FPAYHX_REC - ZPLOR | Postal Code/City of the Payee's Display Field | |
152 | Table/Structure Field | FPAYHX_SBK - DTELZ | Bank Number of the Bank Receiving the Data Medium | |
153 | Table/Structure Field | FPAYHX_SBK - UBCOD_EXT | Ext. Representation of Clearing Cde (Electr. Transmission) | |
154 | Table/Structure Field | FPAYHX_SBK - UBKNT | Our Account Number at the Bank | |
155 | Table/Structure Field | FPAYHX_SBK - UBNKA | Our Bank Name | |
156 | Table/Structure Field | FPAYHX_SBK - UBNKL_EXT | External Format of Bank Number (Electr. Transmission) | |
157 | Table/Structure Field | FPAYHX_SBK - UBNKS | Bank country key | |
158 | Table/Structure Field | FPAYHX_SBK - UBNKY | Bank key of our bank | |
159 | Table/Structure Field | FPAYHX_SBK - UBORT | Our Bank City | |
160 | Table/Structure Field | FPAYHX_SBK - UBSTR | Our Bank Street | |
161 | Table/Structure Field | FPAYHX_SBK - USWIF | SWIFT/BIC for International Payments | |
162 | Table/Structure Field | FPAYHX_SND - ADRNR | Address | |
163 | Table/Structure Field | FPAYHX_SND - AUST1 | Issuer on the Form | |
164 | Table/Structure Field | FPAYHX_SND - AUST2 | Issuer on the Form | |
165 | Table/Structure Field | FPAYHX_SND - AUST3 | Issuer on the Form | |
166 | Table/Structure Field | FPAYHX_SND - AUSTO | Issuer on the Form | |
167 | Table/Structure Field | FPAYHX_SND - LAND1 | Country Key | |
168 | Table/Structure Field | FPAYH_PAY - DOC1R | Reference to Payment Document | |
169 | Table/Structure Field | FPAYH_PAY - DOC1T | Payment Document Category | |
170 | Table/Structure Field | FPAYH_PAY - RBETR | Amount Paid in Local Currency | |
171 | Table/Structure Field | FPAYH_PAY - RWBTR | Amount paid in transaction currency | |
172 | Table/Structure Field | FPAYH_PAY - VALUT | Fixed Value Date | |
173 | Table/Structure Field | FPAYH_PAY - WAERS | Currency Key | |
174 | Table/Structure Field | FPAYH_PAY - ZALDT | Posting date of the payment document | |
175 | Table/Structure Field | FPAYH_RBK - KOINH | Account Holder Name | |
176 | Table/Structure Field | FPAYH_RBK - ZBNKN | Bank Account Number of the Payee | |
177 | Table/Structure Field | FPAYH_RBK - ZBNKS | Country Key | |
178 | Table/Structure Field | FPAYH_RBK - ZBNKY | Bank key of the payee's bank | |
179 | Table/Structure Field | FPAYH_RBK - ZBRCH | Bank Branch | |
180 | Table/Structure Field | FPAYH_RBK - ZBREG | Region (State, Province, County) | |
181 | Table/Structure Field | FPAYH_RBK - ZIBAN | IBAN of the Payee | |
182 | Table/Structure Field | FPAYH_REC - GPA1R | Reference to Business Partner Receiving Payment | |
183 | Table/Structure Field | FPAYH_REC - GPA1T | Category of Business Partner Receiving Payment | |
184 | Table/Structure Field | FPAYH_REC - ZADNR | Address number | |
185 | Table/Structure Field | FPAYH_REC - ZLAND | Country Key | |
186 | Table/Structure Field | FPAYH_REC - ZNME1 | Name of the Payee | |
187 | Table/Structure Field | FPAYH_REC - ZNME2 | Name of the Payee | |
188 | Table/Structure Field | FPAYH_REC - ZNME3 | Name of the Payee | |
189 | Table/Structure Field | FPAYH_REC - ZNME4 | Name of the Payee | |
190 | Table/Structure Field | FPAYH_SBK - HBKID | Short key for a house bank | |
191 | Table/Structure Field | FPAYH_SND - HWAER | Local Currency | |
192 | Table/Structure Field | FPAYH_SND - ZBUKR | Paying company code | |
193 | Table/Structure Field | FPAYH_ZAW - RZAWE | Payment method | |
194 | Table/Structure Field | FPAYP - DOC2R | Reference to Paid Document | |
195 | Table/Structure Field | FPAYP - DOC2T | Category for Paid Document | |
196 | Table/Structure Field | FPAYP_DOC - DOC2R | Reference to Paid Document | |
197 | Table/Structure Field | FPAYP_DOC - DOC2T | Category for Paid Document | |
198 | Table/Structure Field | FPM_FILE - LENGTH | FPM_FILE-LENGTH | |
199 | Table/Structure Field | FPM_FILE - LINE | FPM_FILE-LINE | |
200 | Table/Structure Field | FPM_FILE - X_CR | FPM_FILE-X_CR | |
201 | Table/Structure Field | FPM_FILE - X_LF | FPM_FILE-X_LF | |
202 | Table/Structure Field | FPM_PAYD - TEXT | Text for Note to Payee | |
203 | Table/Structure Field | FPM_PAYD - TYPE | Type of Notification Without Control Break | |
204 | Table/Structure Field | J_3RFPM_SWIFT - ADDR_NATION | Version ID for International Addresses | |
205 | Table/Structure Field | J_3RFPM_SWIFT - PAYMHEAD | Indicator: Create SWIFT MTxxx Prefix | |
206 | Table/Structure Field | J_3RFPM_SWIFT - PAYMRCHD | Indicator: Recipient bank in house bank DME data | |
207 | Table/Structure Field | J_3RFPM_SWIFT - PAYMRECV | Recipient Bank SWIFT Code of MTxxx Message | |
208 | Table/Structure Field | J_3RFPM_SWIFT - PAYMSGN1 | File Leading Character (BOF - Beginning of File) | |
209 | Table/Structure Field | J_3RFPM_SWIFT - PAYMSGN2 | Transaction Record Separator (Delimiter) | |
210 | Table/Structure Field | J_3RFPM_SWIFT - PAYMSGN3 | File End Character (EOF - End of File) | |
211 | Table/Structure Field | J_3RFPM_SWIFT - PAYMSGN4 | Separator Coming Between Prefix and Transaction Record | |
212 | Table/Structure Field | J_3RFPM_SWIFT - PAYMTYPE | Pymt Med. Type: Collective, Logical, Physical Individ. Pymt | |
213 | Table/Structure Field | J_3RFPM_SWIFT - XIBAN | Transfer IBAN | |
214 | Table/Structure Field | J_3RF_PLAT - BELNR | Accounting Document Number | |
215 | Table/Structure Field | J_3RF_PLAT - BUKRS | Company Code | |
216 | Table/Structure Field | J_3RF_PLAT - GJAHR | Fiscal Year | |
217 | Table/Structure Field | J_3RF_PLAT - J_3RF_101 | Payer Status | |
218 | Table/Structure Field | J_3RF_PLAT - J_3RF_104 | Budgetary classification code | |
219 | Table/Structure Field | J_3RF_PLAT - J_3RF_105 | OKATO code | |
220 | Table/Structure Field | J_3RF_PLAT - J_3RF_106 | Payment reason | |
221 | Table/Structure Field | J_3RF_PLAT - J_3RF_107 | Tax period | |
222 | Table/Structure Field | J_3RF_PLAT - J_3RF_108 | Document number | |
223 | Table/Structure Field | J_3RF_PLAT - J_3RF_109 | Document Date | |
224 | Table/Structure Field | J_3RF_PLAT - J_3RF_110 | Payment Type | |
225 | Table/Structure Field | J_3RF_PLAT - J_3RF_KPP | Subdivision's KPP | |
226 | Table/Structure Field | KNA1 - BRSCH | Industry key | |
227 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
228 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
229 | Table/Structure Field | KNA1 - STCD3 | Tax Number 3 | |
230 | Table/Structure Field | KNA1 - STCD4 | Tax Number 4 | |
231 | Table/Structure Field | LFA1 - BRSCH | Industry key | |
232 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
233 | Table/Structure Field | LFA1 - STCD1 | Tax Number 1 | |
234 | Table/Structure Field | LFA1 - STCD3 | Tax Number 3 | |
235 | Table/Structure Field | LFA1 - STCD4 | Tax Number 4 | |
236 | Table/Structure Field | REGUH - LAUFD | Date on Which the Program Is to Be Run | |
237 | Table/Structure Field | REGUH - LAUFI | Additional Identification | |
238 | Table/Structure Field | REGUH - PYORD | Payment Order | |
239 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
240 | Table/Structure Field | REGUH - XVORL | Indicator: Only Proposal Run? | |
241 | Table/Structure Field | REGUP - BELNR | Accounting Document Number | |
242 | Table/Structure Field | REGUP - BLART | Document type | |
243 | Table/Structure Field | REGUP - BUKRS | Company Code | |
244 | Table/Structure Field | REGUP - BUZEI | Number of Line Item Within Accounting Document | |
245 | Table/Structure Field | REGUP - EMPFB | Payee/Payer | |
246 | Table/Structure Field | REGUP - EMPFG | Payee code | |
247 | Table/Structure Field | REGUP - GJAHR | Fiscal Year | |
248 | Table/Structure Field | REGUP - KUNNR | Customer Number | |
249 | Table/Structure Field | REGUP - LAUFD | Date on Which the Program Is to Be Run | |
250 | Table/Structure Field | REGUP - LAUFI | Additional Identification | |
251 | Table/Structure Field | REGUP - LIFNR | Account Number of Vendor or Creditor | |
252 | Table/Structure Field | REGUP - MWSKZ | Tax on sales/purchases code | |
253 | Table/Structure Field | REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
254 | Table/Structure Field | REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
255 | Table/Structure Field | REGUP - SHKZG | Debit/Credit Indicator | |
256 | Table/Structure Field | REGUP - UMSKS | Special G/L Transaction Type | |
257 | Table/Structure Field | REGUP - VBLNR | Document Number of the Payment Document | |
258 | Table/Structure Field | REGUP - XCPDD | Indicator: Address and Bank Data Set Individually | |
259 | Table/Structure Field | REGUP - XVORL | Indicator: Only Proposal Run? | |
260 | Table/Structure Field | REGUP - ZBUKR | Paying company code | |
261 | Table/Structure Field | SI_KNA1 - BRSCH | Industry key | |
262 | Table/Structure Field | SI_KNA1 - STCD1 | Tax Number 1 | |
263 | Table/Structure Field | SI_KNA1 - STCD3 | Tax Number 3 | |
264 | Table/Structure Field | SI_KNA1 - STCD4 | Tax Number 4 | |
265 | Table/Structure Field | SI_LFA1 - BRSCH | Industry key | |
266 | Table/Structure Field | SI_LFA1 - STCD1 | Tax Number 1 | |
267 | Table/Structure Field | SI_LFA1 - STCD3 | Tax Number 3 | |
268 | Table/Structure Field | SI_LFA1 - STCD4 | Tax Number 4 | |
269 | Table/Structure Field | SI_T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
270 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
271 | Table/Structure Field | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
272 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
273 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
274 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
275 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
276 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
277 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
278 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
279 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
280 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
281 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
282 | Table/Structure Field | SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
283 | Table/Structure Field | T001Z - BUKRS | Company Code | |
284 | Table/Structure Field | T001Z - PARTY | Parameter type | |
285 | Table/Structure Field | T001Z - PAVAL | Parameter value | |
286 | Table/Structure Field | T007B - KTOSL | Internal processing key | |
287 | Table/Structure Field | T007B - STGRP | Tax type | |
288 | Table/Structure Field | T007K - LAND1 | Country Key | |
289 | Table/Structure Field | T007K - MWSKZ | Tax on sales/purchases code | |
290 | Table/Structure Field | T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
291 | Table/Structure Field | T042Z - LAND1 | Country Key | |
292 | Table/Structure Field | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
293 | Table/Structure Field | T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
294 | Table/Structure Field | T042Z - ZLSCH | Payment method | |
295 | Table/Structure Field | THEAD - TDNAME | Name | |
296 | Table/Structure Field | THEAD - TDOBJECT | Texts: application object | |
297 | Table/Structure Field | TLINE - TDLINE | Text Line |