Table/Structure Field list used by SAP ABAP Program ORBIANDISC_ROUTINES_100 (Include ORBIANDISC_ROUTINES_100)
SAP ABAP Program 
ORBIANDISC_ROUTINES_100 (Include ORBIANDISC_ROUTINES_100) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 10 | Table/Structure Field |
BAL_S_PROF - NO_TOOLBAR | Application Log: Hide toolbar in ALV grid | |
| 11 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 12 | Table/Structure Field |
BAPI1028_3 - BALANCE | Account Balance | |
| 13 | Table/Structure Field |
BAPI1028_5 - CURR_TYPE | Currency type and valuation view | |
| 14 | Table/Structure Field |
BAPI2021_ACCOUNTS - ACCT_TYPE | Account type | |
| 15 | Table/Structure Field |
BAPI2021_ACCOUNTS - PARTNER_ACCOUNT | Business Partner | |
| 16 | Table/Structure Field |
BAPI2021_ACCOUNTS - PARTNER_ACCT_TRANSFER | Partner Bank's Account No. for Bank Account Transfers | |
| 17 | Table/Structure Field |
BAPI2021_ADDRESS - ADDR_NO | Address number | |
| 18 | Table/Structure Field |
BAPI2021_ADDRESS - CITY | City | |
| 19 | Table/Structure Field |
BAPI2021_ADDRESS - COUNTRY | Country Key | |
| 20 | Table/Structure Field |
BAPI2021_ADDRESS - FORMOFADDR | Title | |
| 21 | Table/Structure Field |
BAPI2021_ADDRESS - NAME | Name 1 | |
| 22 | Table/Structure Field |
BAPI2021_ADDRESS - NAME_2 | Name 2 | |
| 23 | Table/Structure Field |
BAPI2021_ADDRESS - NAME_3 | Name 3 | |
| 24 | Table/Structure Field |
BAPI2021_ADDRESS - NAME_4 | Name 4 | |
| 25 | Table/Structure Field |
BAPI2021_ADDRESS - PARTNER_ROLE | Business Partner Role | |
| 26 | Table/Structure Field |
BAPI2021_ADDRESS - POSTL_CODE | Postal Code | |
| 27 | Table/Structure Field |
BAPI2021_ADDRESS - REGION | Region (State, Province, County) | |
| 28 | Table/Structure Field |
BAPI2021_ADDRESS - STREET | House number and street | |
| 29 | Table/Structure Field |
BAPI2021_AMOUNTS - PAYM_AMOUNT | Payment Currency Amount | |
| 30 | Table/Structure Field |
BAPI2021_AMOUNTS - PAYM_CURR | Payment Request Currency Key | |
| 31 | Table/Structure Field |
BAPI2021_BANK - ACCOUNT_ROLE | Role of Bank Details | |
| 32 | Table/Structure Field |
BAPI2021_BANK - BANK_ACCT | Bank account number | |
| 33 | Table/Structure Field |
BAPI2021_BANK - BANK_CTRY | Bank country key | |
| 34 | Table/Structure Field |
BAPI2021_BANK - BANK_KEY | Bank Keys | |
| 35 | Table/Structure Field |
BAPI2021_DATES - DUE_DATE | Payment Request Due Date | |
| 36 | Table/Structure Field |
BAPI2021_DATES - VALUE_DATE_RECEIVER | Value Date at Payee's Bank | |
| 37 | Table/Structure Field |
BAPI2021_DATES - VALUE_DATE_SENDER | Value Date for the Sending Bank | |
| 38 | Table/Structure Field |
BAPI2021_HELP - RELEASEPAY | Release Payment Request for Payment | |
| 39 | Table/Structure Field |
BAPI2021_HELP - RELEASEPOST | Release Payment Request for Posting | |
| 40 | Table/Structure Field |
BAPI2021_HELP - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 41 | Table/Structure Field |
BAPI2021_HELP - USERNAME | User Name for Authorization Check | |
| 42 | Table/Structure Field |
BAPI2021_KEYNO - REQUESTID | Key Number for Payment Request | |
| 43 | Table/Structure Field |
BAPI2021_ORGANISATIONS - COMP_CODE | Company Code | |
| 44 | Table/Structure Field |
BAPI2021_ORGANISATIONS - PAY_COMP_CODE | Paying Company Code for this Payment Request | |
| 45 | Table/Structure Field |
BAPI2021_ORGANISATIONS - SEND_COMP_CODE | Sending Company Code for Payment Requests | |
| 46 | Table/Structure Field |
BAPI2021_ORIGIN - ORIGIN | Origin Indicator | |
| 47 | Table/Structure Field |
BAPI2021_PAYMENTCTRL - HOUSEBANKACCTID | ID for account details | |
| 48 | Table/Structure Field |
BAPI2021_PAYMENTCTRL - HOUSEBANKID | Short key for a house bank | |
| 49 | Table/Structure Field |
BAPI2021_PAYMENTCTRL - PAYMENT_METHODS | List of the Payment Methods to be Considered | |
| 50 | Table/Structure Field |
BAPI2021_REFERENCES - ITEM_TEXT | Item Text | |
| 51 | Table/Structure Field |
BAPI2021_SELREQUESTID - OPTION | Selection operator OPTION for range tables | |
| 52 | Table/Structure Field |
BAPI2021_SELREQUESTID - REQUESTID_LOW | Key Number for Payment Request | |
| 53 | Table/Structure Field |
BAPI2021_SELREQUESTID - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
| 54 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 55 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 56 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 57 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 58 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 59 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 60 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 61 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 62 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 63 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 64 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 65 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 66 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 67 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 68 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 69 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 70 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 71 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 72 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 73 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
BSIS - VALUT | Fixed Value Date | |
| 75 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 76 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 77 | Table/Structure Field |
ORBIAN_DIS_GRID2 - ACCOUNT_BALANCE | Account Balance of Active Account with Orbian Process | |
| 78 | Table/Structure Field |
ORBIAN_DIS_GRID2 - BUKRS | Company Code | |
| 79 | Table/Structure Field |
ORBIAN_DIS_GRID2 - BWRBTR | Total of the OCs locked by Orbian for the Discount Process | |
| 80 | Table/Structure Field |
ORBIAN_DIS_GRID2 - DWRBTR | Discount Amount for Orbian Credits | |
| 81 | Table/Structure Field |
ORBIAN_DIS_GRID2 - EHBKID | House Bank for Discounting of Orbian Credits | |
| 82 | Table/Structure Field |
ORBIAN_DIS_GRID2 - EHKTID | House Bank Account for Discounting of Orbian Credits | |
| 83 | Table/Structure Field |
ORBIAN_DIS_GRID2 - GEHVK | House Bank Clearing Account for Cash Receipt | |
| 84 | Table/Structure Field |
ORBIAN_DIS_GRID2 - HBKID | Short key for a house bank | |
| 85 | Table/Structure Field |
ORBIAN_DIS_GRID2 - HKONT | General Ledger Account | |
| 86 | Table/Structure Field |
ORBIAN_DIS_GRID2 - HKTIDA | Account ID for Orbian Active Account | |
| 87 | Table/Structure Field |
ORBIAN_DIS_GRID2 - KEYNO | Key Number for Payment Request | |
| 88 | Table/Structure Field |
ORBIAN_DIS_GRID2 - LAUFD | Date on Which the Program Is to Be Run | |
| 89 | Table/Structure Field |
ORBIAN_DIS_GRID2 - LAUFI | Additional Identification | |
| 90 | Table/Structure Field |
ORBIAN_DIS_GRID2 - LIGHT | Icon in text fields (substitute display, alias) | |
| 91 | Table/Structure Field |
ORBIAN_DIS_GRID2 - NWRBTR | Discounted Discount Amount not yet Processed | |
| 92 | Table/Structure Field |
ORBIAN_DIS_GRID2 - SDATE | Value Date for Discounting of Orbian Credits | |
| 93 | Table/Structure Field |
ORBIAN_DIS_GRID2 - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 94 | Table/Structure Field |
ORBIAN_DIS_GRID2 - VWRBTR | Available Amount for Orbian Discount | |
| 95 | Table/Structure Field |
ORBIAN_DIS_GRID2 - WAERS | Currency Key | |
| 96 | Table/Structure Field |
ORBIAN_DIS_GRID2 - ZLSCH | Payment method | |
| 97 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 98 | Table/Structure Field |
RFFBWO - BUDAT | Posting Date in the Document | |
| 99 | Table/Structure Field |
RFFBWO - MINVAL | Fixed Value Date | |
| 100 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 101 | Table/Structure Field |
SADR - ANRED | Title | |
| 102 | Table/Structure Field |
SADR - LAND1 | Country Key | |
| 103 | Table/Structure Field |
SADR - NAME1 | Name 1 | |
| 104 | Table/Structure Field |
SADR - NAME2 | Name 2 | |
| 105 | Table/Structure Field |
SADR - NAME3 | Name 3 | |
| 106 | Table/Structure Field |
SADR - NAME4 | Name 4 | |
| 107 | Table/Structure Field |
SADR - ORT01 | City | |
| 108 | Table/Structure Field |
SADR - PSTLZ | Postal code | |
| 109 | Table/Structure Field |
SADR - REGIO | Region (State, Province, County) | |
| 110 | Table/Structure Field |
SADR - STRAS | House number and street | |
| 111 | Table/Structure Field |
SI_T012K - HKONT | General Ledger Account | |
| 112 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 113 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 114 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 115 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 116 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 117 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 118 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 119 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 120 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 121 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 126 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 127 | Table/Structure Field |
T001 - ADRNR | Address | |
| 128 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 129 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 130 | Table/Structure Field |
T001 - ORT01 | City | |
| 131 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 132 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 133 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 134 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 135 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 136 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 137 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 138 | Table/Structure Field |
T012K - HKONT | General Ledger Account | |
| 139 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 140 | Table/Structure Field |
T012K - WAERS | Currency Key | |
| 141 | Table/Structure Field |
T012O - BUKRS | Company Code | |
| 142 | Table/Structure Field |
T012O - HBKID | Short key for a house bank | |
| 143 | Table/Structure Field |
T012O - HKTIDA | Account ID for Orbian Active Account | |
| 144 | Table/Structure Field |
T012T - BUKRS | Company Code | |
| 145 | Table/Structure Field |
T012T - HBKID | Short key for a house bank | |
| 146 | Table/Structure Field |
T012T - HKTID | ID for account details | |
| 147 | Table/Structure Field |
T012T - SPRAS | Language Key | |
| 148 | Table/Structure Field |
T012T - TEXT1 | Description | |
| 149 | Table/Structure Field |
T042Y - HBKID | Short key for a house bank | |
| 150 | Table/Structure Field |
T042Y - HKTID | ID for account details | |
| 151 | Table/Structure Field |
T042Y - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 152 | Table/Structure Field |
T042Y - WAERS | Currency Key | |
| 153 | Table/Structure Field |
T042Y - ZBUKR | Paying company code |
