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 |