Table/Structure Field list used by SAP ABAP Program LN0RFF20 (Include LN0RFF20)
SAP ABAP Program 
LN0RFF20 (Include LN0RFF20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
RNBTCI - DATEN | IS-H: Data field | |
| 2 | Table/Structure Field |
RNBTCI - FNAME | IS-H: Field Name | |
| 3 | Table/Structure Field |
RNBTCI - BUZEI | IS-H: Record Information | |
| 4 | Table/Structure Field |
RNDY23S - FLDP | IS-H: Screen Number for Transfer to R/2 | |
| 5 | Table/Structure Field |
RNG12 - ORT2 | District | |
| 6 | Table/Structure Field |
RNG12 - PSTLZ | Postal Code | |
| 7 | Table/Structure Field |
RNG12 - PFACH | PO Box | |
| 8 | Table/Structure Field |
RNG12 - PSTL2 | P.O. Box Postal Code | |
| 9 | Table/Structure Field |
RNG12 - SORTL | Sort field | |
| 10 | Table/Structure Field |
RNG12 - SPRAS | Language Key | |
| 11 | Table/Structure Field |
RNG12 - STRAS | House number and street | |
| 12 | Table/Structure Field |
RNG12 - TELEX | Telex Number of Business Partner | |
| 13 | Table/Structure Field |
RNG12 - TELF1 | IS-H: Telephone Number of Business Partner | |
| 14 | Table/Structure Field |
RNG12 - TELFX | Fax Number of Business Partner | |
| 15 | Table/Structure Field |
RNG12 - WAERS | Currency Key | |
| 16 | Table/Structure Field |
RNG12 - ZTERM | Terms of payment key | |
| 17 | Table/Structure Field |
RNG12 - ZUAWA | Key for sorting according to assignment numbers | |
| 18 | Table/Structure Field |
RNG12 - NAME3 | Third Name | |
| 19 | Table/Structure Field |
RNG12 - AKONT | Reconciliation Account in General Ledger | |
| 20 | Table/Structure Field |
RNG12 - BEGRS | Authorization Group | |
| 21 | Table/Structure Field |
RNG12 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
RNG12 - BUSAB | Accounting clerk | |
| 23 | Table/Structure Field |
RNG12 - KTOKD | Customer Account Group | |
| 24 | Table/Structure Field |
RNG12 - KUNNR | Customer Number of FI Customer | |
| 25 | Table/Structure Field |
RNG12 - LAND | Country Key | |
| 26 | Table/Structure Field |
RNG12 - MAHNA | Dunning Procedure | |
| 27 | Table/Structure Field |
RNG12 - MANDT | Client | |
| 28 | Table/Structure Field |
RNG12 - NAME1 | IS-H: Last Name/ 1st Name | |
| 29 | Table/Structure Field |
RNG12 - NAME2 | IS-H: First Name / 2nd Name | |
| 30 | Table/Structure Field |
RNG12 - ORT | City | |
| 31 | Table/Structure Field |
RNG13 - BANKA | Name of bank | |
| 32 | Table/Structure Field |
RNG13 - BANKL | Bank number | |
| 33 | Table/Structure Field |
RNG13 - BANKN | Bank account number | |
| 34 | Table/Structure Field |
RNG13 - BANKS | Bank country key | |
| 35 | Table/Structure Field |
RNG13 - BGRUP | Bank group (bank network) | |
| 36 | Table/Structure Field |
RNG13 - PROVZ | Region | |
| 37 | Table/Structure Field |
RNG13 - SWIFT | SWIFT/BIC for International Payments | |
| 38 | Table/Structure Field |
TNDR2 - DYNNR | IS-H: Screen Number Transaction RF Customer R/2 | |
| 39 | Table/Structure Field |
TNDR2 - KTOKD | IS-H: Account group RF customer SAP R/2 | |
| 40 | Table/Structure Field |
TNDR2 - TCODE | IS-H: Transaction Code RF Customer R/2 |
