Table/Structure Field list used by SAP ABAP Program RFBITB01_NACC (Posting of Failed Payment Procedures)
SAP ABAP Program 
RFBITB01_NACC (Posting of Failed Payment Procedures) is using
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Table/Structure Field (61)
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Function Module (1)
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Message Class (1)
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Message Number (6)
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Program (5)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 2 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKORM - EVENT | Identification for Correspondence | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 5 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 9 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 11 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 12 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 13 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 14 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 15 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 17 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 18 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 23 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 25 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 26 | Table/Structure Field |
RFPDO1 - BITBZTER | Payment terms key for the receivables posting | |
| 27 | Table/Structure Field |
RFPDO1 - BITBVALU | Value date | |
| 28 | Table/Structure Field |
RFPDO1 - BITBSCHH | Posting key for posting charges to expense account | |
| 29 | Table/Structure Field |
RFPDO1 - BITBSCHC | Posting key for debiting the customer with charges | |
| 30 | Table/Structure Field |
RFPDO1 - BITBSCHB | Posting key for bank debit memo | |
| 31 | Table/Structure Field |
RFPDO1 - BITBRERI | Reverse remaining risk | |
| 32 | Table/Structure Field |
RFPDO1 - BITBRECH | Process Only Bills of Exchange with Invoice Reference | |
| 33 | Table/Structure Field |
RFPDO1 - BITBMAST | Dunning Level for New Document | |
| 34 | Table/Structure Field |
RFPDO1 - BITBDUED | Copy old due date | |
| 35 | Table/Structure Field |
RFPDO1 - BITBCORR | Request automatic correspondence | |
| 36 | Table/Structure Field |
RFPDO1 - ALLGMANA | Batch input session name | |
| 37 | Table/Structure Field |
RFPDO1 - BITBSCHA | Posting key for outstanding receivable from customer | |
| 38 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 39 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 40 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 41 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 42 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 43 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 44 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 45 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 46 | Table/Structure Field |
T019 - DYNNR | Screen number | |
| 47 | Table/Structure Field |
T019W - MPOOL | Module Pool | |
| 48 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 49 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 50 | Table/Structure Field |
TINSO - BUKRS | Company Code | |
| 51 | Table/Structure Field |
TINSO - HBKID | Presenting Bank | |
| 52 | Table/Structure Field |
TINSO - IDPOS | Identification Flag for Document Type | |
| 53 | Table/Structure Field |
TINSO - INBTR | Amount in Document Currency | |
| 54 | Table/Structure Field |
TINSO - INSTA | Processing status | |
| 55 | Table/Structure Field |
TINSO - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
TINSO - MOTIF | Bouncing Reason | |
| 57 | Table/Structure Field |
TINSO - REPID | ABAP Program Name | |
| 58 | Table/Structure Field |
TINSO - SPESE | Bank charges | |
| 59 | Table/Structure Field |
TINSO - SPSKZ | Tax Code for Taxes on Bank Charges | |
| 60 | Table/Structure Field |
TINSO - SPTAX | Tax Amount on Charges in Document Currency | |
| 61 | Table/Structure Field |
TINSO - WAERS | Currency Key |
