Table/Structure Field list used by SAP ABAP Program RFDZIS01_PDF (Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1))
SAP ABAP Program
RFDZIS01_PDF (Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADRS - LINE0 | Address line | |
2 | ![]() |
ADRS1 - CITY1 | City | |
3 | ![]() |
ADRS1 - COUNTRY | Country Key | |
4 | ![]() |
ADRS1 - NAME1 | Name 1 of an address | |
5 | ![]() |
ADRS1 - NAME2 | Name 2 of an address | |
6 | ![]() |
ADRS1 - NAME3 | Name 3 of an address | |
7 | ![]() |
ADRS1 - NAME4 | Name 4 of an address | |
8 | ![]() |
ADRS1 - POST_CODE1 | City postal code | |
9 | ![]() |
ADRS1 - POST_CODE2 | PO Box postal code | |
10 | ![]() |
ADRS1 - PO_BOX | PO Box | |
11 | ![]() |
ADRS1 - REGION | Region (State, Province, County) | |
12 | ![]() |
ADRS1 - STREET | Street | |
13 | ![]() |
ADRS1 - TITLE_TEXT | Title text | |
14 | ![]() |
ADRS1_NAME - NAME1 | Name 1 of an address | |
15 | ![]() |
ADRS1_NAME - NAME2 | Name 2 of an address | |
16 | ![]() |
ADRS1_NAME - NAME3 | Name 3 of an address | |
17 | ![]() |
ADRS1_NAME - NAME4 | Name 4 of an address | |
18 | ![]() |
ADRS1_NAME - TITLE_TEXT | Title text | |
19 | ![]() |
ADRS_POST - CITY1 | City | |
20 | ![]() |
ADRS_POST - COUNTRY | Country Key | |
21 | ![]() |
ADRS_POST - POST_CODE1 | City postal code | |
22 | ![]() |
ADRS_POST - POST_CODE2 | PO Box postal code | |
23 | ![]() |
ADRS_POST - PO_BOX | PO Box | |
24 | ![]() |
ADRS_POST - REGION | Region (State, Province, County) | |
25 | ![]() |
ADRS_POST - STREET | Street | |
26 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
27 | ![]() |
ARC_PARAMS - ARCTEXT | Archiving Parameter: Text Information Field | |
28 | ![]() |
ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | |
29 | ![]() |
ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | |
30 | ![]() |
BKPF - BELNR | Accounting Document Number | |
31 | ![]() |
BKPF - BLART | Document type | |
32 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
33 | ![]() |
BKPF - XBLNR | Reference Document Number | |
34 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
35 | ![]() |
BSEG - SGTXT | Item Text | |
36 | ![]() |
BSEG - VALUT | Fixed Value Date | |
37 | ![]() |
BSEG - ZUONR | Assignment number | |
38 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
39 | ![]() |
DFIES - SCRTEXT_S | Short Field Label | |
40 | ![]() |
FPLAYOUT - NAME | Name of Form Object | |
41 | ![]() |
FPLAYOUT - STATE | Status of Form Object | |
42 | ![]() |
FPLAYOUTT - LANGUAGE | Language Key | |
43 | ![]() |
FPLAYOUTT - NAME | Name of Form Object | |
44 | ![]() |
FPLAYOUTT - STATE | Status of Form Object | |
45 | ![]() |
FSABE - FAX_EXTENS | First fax no.: extension | |
46 | ![]() |
FSABE - LNAME | Last name | |
47 | ![]() |
FSABE - SALUT | Form of address text | |
48 | ![]() |
FSABE - TELF1 | Addresses: telephone no. | |
49 | ![]() |
FSABE - TELFX | Fax Number | |
50 | ![]() |
FSABE - TEL_EXTEN1 | First Telephone No.: Extension | |
51 | ![]() |
FZNS_DETAIL10_PDF - PRINT_FLAG | FZNS_DETAIL10_PDF-PRINT_FLAG | |
52 | ![]() |
FZNS_DETAIL10_PDF - SHKZG | Debit/credit indicator | |
53 | ![]() |
FZNS_DETAIL10_PDF - SHKZG1 | Debit/credit indicator | |
54 | ![]() |
FZNS_DETAIL10_PDF - ZINSEN | Amount in Local Currency with +/- Signs | |
55 | ![]() |
FZNS_DETAIL11_PDF - SALDO1 | Amount in Local Currency with +/- Signs | |
56 | ![]() |
FZNS_DETAIL11_PDF - SHKZG1 | Debit/credit indicator | |
57 | ![]() |
FZNS_DETAIL1_PDF - BDATUM | Date | |
58 | ![]() |
FZNS_DETAIL1_PDF - BELNR | FZNS_DETAIL1_PDF-BELNR | |
59 | ![]() |
FZNS_DETAIL1_PDF - BETRAG | Amount in Local Currency with +/- Signs | |
60 | ![]() |
FZNS_DETAIL1_PDF - BTRGAB | Amount from | |
61 | ![]() |
FZNS_DETAIL1_PDF - INT_RATE | Interest Rate | |
62 | ![]() |
FZNS_DETAIL1_PDF - SALDO | Amount in Local Currency with +/- Signs | |
63 | ![]() |
FZNS_DETAIL1_PDF - SHKZG | Debit/credit indicator | |
64 | ![]() |
FZNS_DETAIL1_PDF - SHKZG1 | Debit/credit indicator | |
65 | ![]() |
FZNS_DETAIL1_PDF - SHKZG2 | Debit/credit indicator | |
66 | ![]() |
FZNS_DETAIL1_PDF - TAGEP | Number of days | |
67 | ![]() |
FZNS_DETAIL1_PDF - VALUTA | Date | |
68 | ![]() |
FZNS_DETAIL1_PDF - ZINSZAHL | Interest calc.numerator or interest in local currency | |
69 | ![]() |
FZNS_DETAIL5_PDF - BELNR1 | FZNS_DETAIL5_PDF-BELNR1 | |
70 | ![]() |
FZNS_DETAIL5_PDF - INT_RATE1 | FZNS_DETAIL5_PDF-INT_RATE1 | |
71 | ![]() |
FZNS_DETAIL5_PDF - SALDO1 | Amount in Local Currency with +/- Signs | |
72 | ![]() |
FZNS_DETAIL5_PDF - SHKZG1 | Debit/credit indicator | |
73 | ![]() |
FZNS_DETAIL5_PDF - SHKZG2 | Debit/credit indicator | |
74 | ![]() |
FZNS_DETAIL5_PDF - TAGEP1 | Number of days | |
75 | ![]() |
FZNS_DETAIL5_PDF - ZINSEN | Amount in Local Currency with +/- Signs | |
76 | ![]() |
FZNS_DETAIL6_PDF - BELNR1 | FZNS_DETAIL6_PDF-BELNR1 | |
77 | ![]() |
FZNS_DETAIL6_PDF - SALDO1 | Amount in Local Currency with +/- Signs | |
78 | ![]() |
FZNS_DETAIL6_PDF - SHKZG1 | Debit/credit indicator | |
79 | ![]() |
FZNS_DETAIL6_PDF - TAGEP1 | Number of days | |
80 | ![]() |
FZNS_DETAIL7_PDF - FLAG1 | FZNS_DETAIL7_PDF-FLAG1 | |
81 | ![]() |
FZNS_DETAIL7_PDF - FLAG2 | FZNS_DETAIL7_PDF-FLAG2 | |
82 | ![]() |
FZNS_DETAIL7_PDF - SALDO | Amount in Local Currency with +/- Signs | |
83 | ![]() |
FZNS_DETAIL7_PDF - SHKZG | Debit/credit indicator | |
84 | ![]() |
FZNS_DETAIL7_PDF - TAGEP | Number of days | |
85 | ![]() |
FZNS_DETAIL7_PDF - TEXT_1 | FZNS_DETAIL7_PDF-TEXT_1 | |
86 | ![]() |
FZNS_DETAIL7_PDF - TEXT_2 | FZNS_DETAIL7_PDF-TEXT_2 | |
87 | ![]() |
FZNS_DETAIL7_PDF - UMSHAB | Sales Credits | |
88 | ![]() |
FZNS_DETAIL7_PDF - UMSSOLL | Sales Debits | |
89 | ![]() |
FZNS_DETAIL7_PDF - VALUTA | Date | |
90 | ![]() |
FZNS_DETAIL8_PDF - SALDO1 | Amount in Local Currency with +/- Signs | |
91 | ![]() |
FZNS_DETAIL8_PDF - SHKZG1 | Debit/credit indicator | |
92 | ![]() |
FZNS_DETAIL9_PDF - INT_RATE | Interest Rate | |
93 | ![]() |
FZNS_DETAIL9_PDF - PRINT_FLAG | FZNS_DETAIL9_PDF-PRINT_FLAG | |
94 | ![]() |
FZNS_DETAIL9_PDF - SHKZG | Debit/credit indicator | |
95 | ![]() |
FZNS_DETAIL9_PDF - SHKZG1 | Debit/credit indicator | |
96 | ![]() |
FZNS_DETAIL9_PDF - ZINSEN | Amount in Local Currency with +/- Signs | |
97 | ![]() |
FZNS_DETAIL9_PDF - ZINSZAHL | Interest calc.numerator or interest in local currency | |
98 | ![]() |
FZNS_DETAILS2_PDF - FLAG4 | FZNS_DETAILS2_PDF-FLAG4 | |
99 | ![]() |
FZNS_DETAILS2_PDF - INT_RATE | Interest Rate | |
100 | ![]() |
FZNS_DETAILS2_PDF - SHKZG | Debit/credit indicator | |
101 | ![]() |
FZNS_DETAILS2_PDF - ZINSEN | Amount in Local Currency with +/- Signs | |
102 | ![]() |
FZNS_DETAILS3_PDF - BTRGAB | Amount from | |
103 | ![]() |
FZNS_DETAILS3_PDF - DATAB | Date | |
104 | ![]() |
FZNS_DETAILS3_PDF - DATAB1 | Date | |
105 | ![]() |
FZNS_DETAILS3_PDF - INT_RATE | Interest Rate | |
106 | ![]() |
FZNS_DETAILS3_PDF - TEXT_3 | FZNS_DETAILS3_PDF-TEXT_3 | |
107 | ![]() |
FZNS_DETAILS4_PDF - BTRGAB | Amount from | |
108 | ![]() |
FZNS_DETAILS4_PDF - DATAB | Date | |
109 | ![]() |
FZNS_DETAILS4_PDF - DATAB1 | Date | |
110 | ![]() |
FZNS_DETAILS4_PDF - INT_RATE | Interest Rate | |
111 | ![]() |
FZNS_DETAILS4_PDF - TEXT_3 | FZNS_DETAILS4_PDF-TEXT_3 | |
112 | ![]() |
FZNS_DETAIL_PDF - BDATUM | Date | |
113 | ![]() |
FZNS_DETAIL_PDF - BDATUM_1 | Date | |
114 | ![]() |
FZNS_DETAIL_PDF - BELNR | FZNS_DETAIL_PDF-BELNR | |
115 | ![]() |
FZNS_DETAIL_PDF - BETRAG | Amount in Local Currency with +/- Signs | |
116 | ![]() |
FZNS_DETAIL_PDF - SALDO | Amount in Local Currency with +/- Signs | |
117 | ![]() |
FZNS_DETAIL_PDF - SHKZG | Debit/credit indicator | |
118 | ![]() |
FZNS_DETAIL_PDF - SHKZG1 | Debit/credit indicator | |
119 | ![]() |
FZNS_DETAIL_PDF - TAGEP | Number of days | |
120 | ![]() |
FZNS_DETAIL_PDF - VALUTA | Date | |
121 | ![]() |
FZNS_DETAIL_PDF - VALUTA_1 | Date | |
122 | ![]() |
FZNS_HEADER_PDF - ASDATUM | Date | |
123 | ![]() |
FZNS_HEADER_PDF - BIVALUT | Date | |
124 | ![]() |
FZNS_HEADER_PDF - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
125 | ![]() |
FZNS_HEADER_PDF - FAX_EXTENS | First fax no.: extension | |
126 | ![]() |
FZNS_HEADER_PDF - KONTO | Customer Number | |
127 | ![]() |
FZNS_HEADER_PDF - LNAME | Last name | |
128 | ![]() |
FZNS_HEADER_PDF - PRINTVZOBE | Date | |
129 | ![]() |
FZNS_HEADER_PDF - PRINTVZUNT | Date | |
130 | ![]() |
FZNS_HEADER_PDF - SALUT | Form of address text | |
131 | ![]() |
FZNS_HEADER_PDF - TELF1 | Addresses: telephone no. | |
132 | ![]() |
FZNS_HEADER_PDF - TELFX | Fax Number | |
133 | ![]() |
FZNS_HEADER_PDF - TEL_EXTEN1 | First Telephone No.: Extension | |
134 | ![]() |
FZNS_HEADER_PDF - WAERS | Currency Key | |
135 | ![]() |
FZNS_HEADER_PDF - XBLNR | Reference Document Number | |
136 | ![]() |
FZNS_HEADINGS_PDF - HEAD1 | FZNS_HEADINGS_PDF-HEAD1 | |
137 | ![]() |
FZNS_HEADINGS_PDF - HEAD3 | FZNS_HEADINGS_PDF-HEAD3 | |
138 | ![]() |
FZNS_HEADINGS_PDF - HEAD4 | FZNS_HEADINGS_PDF-HEAD4 | |
139 | ![]() |
INT_TAB - INT_RATE | Interest rate | |
140 | ![]() |
KNA1 - CITYC | City Code | |
141 | ![]() |
KNA1 - COUNC | County Code | |
142 | ![]() |
KNB1 - INTAD | Internet address of partner company clerk | |
143 | ![]() |
KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
144 | ![]() |
LFA1 - ANRED | Title | |
145 | ![]() |
LFA1 - KUNNR | Customer Number | |
146 | ![]() |
LFA1 - LAND1 | Country Key | |
147 | ![]() |
LFA1 - NAME1 | Name 1 | |
148 | ![]() |
LFA1 - NAME2 | Name 2 | |
149 | ![]() |
LFA1 - NAME3 | Name 3 | |
150 | ![]() |
LFA1 - NAME4 | Name 4 | |
151 | ![]() |
LFA1 - ORT01 | City | |
152 | ![]() |
LFA1 - ORT02 | District | |
153 | ![]() |
LFA1 - PFACH | PO Box | |
154 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
155 | ![]() |
LFA1 - PSTLZ | Postal Code | |
156 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
157 | ![]() |
LFA1 - SPRAS | Language Key | |
158 | ![]() |
LFA1 - STRAS | House number and street | |
159 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
160 | ![]() |
LFB1 - BUKRS | Company Code | |
161 | ![]() |
LFB1 - BUSAB | Accounting clerk | |
162 | ![]() |
LFB1 - EIKTO | Our account number with the vendor | |
163 | ![]() |
PRI_PARAMS - ARMOD | Spool Parameter: Storage Mode | |
164 | ![]() |
PRI_PARAMS - PDEST | Spool Parameter: Name of Device | |
165 | ![]() |
PRI_PARAMS - PEXPI | Spool-Parameter: Retention | |
166 | ![]() |
PRI_PARAMS - PRABT | Spool Parameter: Department Name | |
167 | ![]() |
PRI_PARAMS - PRBER | Spool Parameter: Authorization Value | |
168 | ![]() |
PRI_PARAMS - PRCOP | Spool Parameter: Number of Copies | |
169 | ![]() |
PRI_PARAMS - PRDSN | Spool Parameter: Name of Spool File | |
170 | ![]() |
PRI_PARAMS - PRIMM | Spool Parameter: Print Now | |
171 | ![]() |
PRI_PARAMS - PRREC | Spool Parameter: Recipient Name | |
172 | ![]() |
PRI_PARAMS - PRREL | Spool Parameter: Delete Spool Request Immediately | |
173 | ![]() |
PRI_PARAMS - PRSAP | Spool Parameter: Standard Cover Page | |
174 | ![]() |
PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
175 | ![]() |
RFPDO - DUZIFORM | Form Name | |
176 | ![]() |
RFPDO1 - DZISBIVA | Interest Posting Value Date | |
177 | ![]() |
RFPDO1 - DZISFOPR | Form Printer (Batch) | |
178 | ![]() |
RFPDO1 - DZISSADA | Letter Issue Date | |
179 | ![]() |
RFPDO1 - DZISVDST | Summarization Level | |
180 | ![]() |
RFPDO1 - SZISABRZ | Calculation Period ... Until... | |
181 | ![]() |
RFPDO1 - SZISBAVZ | Standard Bank Interest Calculation | |
182 | ![]() |
RFPDO1 - SZISDAT1 | Reference Date | |
183 | ![]() |
RFPDO1 - SZISDAT2 | Additional Date | |
184 | ![]() |
RFPDO1 - SZISDEBM | Generate Additional Log | |
185 | ![]() |
RFPDO1 - SZISZISP | Interest Splitting Required | |
186 | ![]() |
RFPDO1 - SZISZUZL | Additional Line For Balances | |
187 | ![]() |
SFPDOCPARAMS - COUNTRY | Country Key | |
188 | ![]() |
SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | |
189 | ![]() |
SFPDOCPARAMS - LANGU | Language Key | |
190 | ![]() |
SFPOUTARC - ARCMODE | Print Archive Mode | |
191 | ![]() |
SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
192 | ![]() |
SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | |
193 | ![]() |
SFPOUTPUTPARAMS - COPIES | Number of Copies | |
194 | ![]() |
SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
195 | ![]() |
SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
196 | ![]() |
SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
197 | ![]() |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
198 | ![]() |
SFPOUTPUTPARAMS - DEVICE | Output device | |
199 | ![]() |
SFPOUTPUTPARAMS - DIVISION | Spool Department Name | |
200 | ![]() |
SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | |
201 | ![]() |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
202 | ![]() |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
203 | ![]() |
SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | |
204 | ![]() |
SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
205 | ![]() |
SFPOUTPUTPARAMS - REQFINAL | Spool request completed | |
206 | ![]() |
SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
207 | ![]() |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
208 | ![]() |
SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
209 | ![]() |
SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
210 | ![]() |
SFPPRIP - AUTHORITY | Print: Authorization | |
211 | ![]() |
SFPPRIP - COPIES | Number of Copies | |
212 | ![]() |
SFPPRIP - COVER | Print SAP Cover Page | |
213 | ![]() |
SFPPRIP - COVTITLE | Spool Description | |
214 | ![]() |
SFPPRIP - DATASET | Spool request: Name | |
215 | ![]() |
SFPPRIP - DEST | Spool: Output device | |
216 | ![]() |
SFPPRIP - DIVISION | Spool Department Name | |
217 | ![]() |
SFPPRIP - LIFETIME | Spool Retention Period | |
218 | ![]() |
SFPPRIP - RECEIVER | Spool Recipient Name | |
219 | ![]() |
SFPPRIP - REQDEL | Immediate Spool Deletion | |
220 | ![]() |
SFPPRIP - REQFINAL | Spool request completed | |
221 | ![]() |
SFPPRIP - REQIMM | Immediate Spool Print | |
222 | ![]() |
SFPPRIP - REQNEW | New Spool Request | |
223 | ![]() |
SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
224 | ![]() |
SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
225 | ![]() |
SI_KNA1 - CITYC | City Code | |
226 | ![]() |
SI_KNA1 - COUNC | County Code | |
227 | ![]() |
SI_KNB1 - INTAD | Internet address of partner company clerk | |
228 | ![]() |
SI_KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
229 | ![]() |
SI_LFA1 - ANRED | Title | |
230 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
231 | ![]() |
SI_LFA1 - SPRAS | Language Key | |
232 | ![]() |
SI_LFA1 - VBUND | Company ID of trading partner | |
233 | ![]() |
SI_LFB1 - BUSAB | Accounting clerk | |
234 | ![]() |
SI_LFB1 - EIKTO | Our account number with the vendor | |
235 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
236 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
237 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
238 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
239 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
240 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
241 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
242 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
243 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
244 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
245 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
246 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
247 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
248 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
249 | ![]() |
T001 - ADRNR | Address | |
250 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
251 | ![]() |
T001 - LAND1 | Country Key | |
252 | ![]() |
T001 - ORT01 | City | |
253 | ![]() |
T001 - WAERS | Currency Key | |
254 | ![]() |
T056D - BUKRS | Company Code | |
255 | ![]() |
T056D - FORNR_PDF | PDF-Based Forms: Form Name | |
256 | ![]() |
T056D - VZSKZ | Interest calculation indicator or account number | |
257 | ![]() |
T056S - FLAG3 | Calculate using interest calculation numerators | |
258 | ![]() |
T056S - FLAG4 | Round off the interest calculation numerators | |
259 | ![]() |
T056S - FUNCTBAUST | Function module for other interest calculation | |
260 | ![]() |
T056S - KLART | Calendar type | |
261 | ![]() |
T056S - NRKREIS | Number range for customizing interest calc. | |
262 | ![]() |
T056S - VZSKZ | Interest calculation indicator or account number | |
263 | ![]() |
TLINE - TDFORMAT | Tag column | |
264 | ![]() |
TLINE - TDLINE | Text Line | |
265 | ![]() |
ZIS_FORM - ANRED | Title | |
266 | ![]() |
ZIS_FORM - ASDATUM | Date | |
267 | ![]() |
ZIS_FORM - BDATUM | Date | |
268 | ![]() |
ZIS_FORM - BELNR | Accounting Document Number | |
269 | ![]() |
ZIS_FORM - BETRAG | Amount in Local Currency with +/- Signs | |
270 | ![]() |
ZIS_FORM - BIVALUT | Date | |
271 | ![]() |
ZIS_FORM - BLART | Document type | |
272 | ![]() |
ZIS_FORM - BTRGAB | Amount from | |
273 | ![]() |
ZIS_FORM - CITYC | City Code | |
274 | ![]() |
ZIS_FORM - COUNC | County Code | |
275 | ![]() |
ZIS_FORM - DATAB | Date | |
276 | ![]() |
ZIS_FORM - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
277 | ![]() |
ZIS_FORM - EXSTXT | Item Text | |
278 | ![]() |
ZIS_FORM - INLND | Country Key | |
279 | ![]() |
ZIS_FORM - INT_RATE | Interest Rate | |
280 | ![]() |
ZIS_FORM - KONTO | Customer Number | |
281 | ![]() |
ZIS_FORM - LAND1 | Country Key | |
282 | ![]() |
ZIS_FORM - NAME1 | Name 1 | |
283 | ![]() |
ZIS_FORM - NAME2 | Name 2 | |
284 | ![]() |
ZIS_FORM - NAME3 | Name 3 | |
285 | ![]() |
ZIS_FORM - NAME4 | Name 4 | |
286 | ![]() |
ZIS_FORM - ORT01 | City | |
287 | ![]() |
ZIS_FORM - ORT02 | District | |
288 | ![]() |
ZIS_FORM - PFACH | PO Box | |
289 | ![]() |
ZIS_FORM - PRINTVZOBE | Date | |
290 | ![]() |
ZIS_FORM - PRINTVZUNT | Date | |
291 | ![]() |
ZIS_FORM - PSTL2 | P.O. Box Postal Code | |
292 | ![]() |
ZIS_FORM - PSTLZ | Postal Code | |
293 | ![]() |
ZIS_FORM - REGIO | Region (State, Province, County) | |
294 | ![]() |
ZIS_FORM - SALDO | Amount in Local Currency with +/- Signs | |
295 | ![]() |
ZIS_FORM - SHKZG | Debit/credit indicator | |
296 | ![]() |
ZIS_FORM - SHKZG2 | Debit/credit indicator | |
297 | ![]() |
ZIS_FORM - SPRAS | Language Key | |
298 | ![]() |
ZIS_FORM - STRAS | House number and street | |
299 | ![]() |
ZIS_FORM - TAGEP | Number of days | |
300 | ![]() |
ZIS_FORM - UMSHAB | Sales Credits | |
301 | ![]() |
ZIS_FORM - UMSSOLL | Sales Debits | |
302 | ![]() |
ZIS_FORM - VALUTA | Date | |
303 | ![]() |
ZIS_FORM - VBUND | Company ID | |
304 | ![]() |
ZIS_FORM - VZSKZ | Interest calculation indicator or account number | |
305 | ![]() |
ZIS_FORM - WAERS | Currency Key | |
306 | ![]() |
ZIS_FORM - XBLNR | Reference Document Number | |
307 | ![]() |
ZIS_FORM - ZINSEN | Amount in Local Currency with +/- Signs | |
308 | ![]() |
ZIS_FORM - ZINSZAHL | Interest calc.numerator or interest in local currency | |
309 | ![]() |
ZIS_FORM - ZUONR | Assignment number |