Table/Structure Field list used by SAP ABAP Program RFEBVND1 (Online freeform and vendor payment requests)
SAP ABAP Program 
RFEBVND1 (Online freeform and vendor payment requests) is using
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Table/Structure Field (247)
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Function Module (14)
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Message Class (8)
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Message Number (43)
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Program (1)
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Search Help (1)
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Table (48)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 4 | Table/Structure Field |
ATPRA - BUKRS | Company Code | |
| 5 | Table/Structure Field |
ATPRA - RPRAC | Clearing account for payment requests | |
| 6 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 9 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 13 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 14 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 15 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 16 | Table/Structure Field |
BNKA - ORT01 | City | |
| 17 | Table/Structure Field |
BNKA - PSKTO | Post office bank current account number | |
| 18 | Table/Structure Field |
BNKA - STRAS | House number and street | |
| 19 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 20 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 25 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 26 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 27 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 28 | Table/Structure Field |
F111V - BHOST | Computer on Which the Background Job Is to Be Carried Out | |
| 29 | Table/Structure Field |
F111V - LAUFD | Date on Which the Program Is to Be Run | |
| 30 | Table/Structure Field |
F111V - LAUFI | Additional Identification | |
| 31 | Table/Structure Field |
FDES - DISPW | Planned currency for cash management and forecast | |
| 32 | Table/Structure Field |
FDES - GSBER | Business Area | |
| 33 | Table/Structure Field |
FDES - WRSHB | Amount in planned currency | |
| 34 | Table/Structure Field |
FDIES - WRSHB | Amount in planned currency | |
| 35 | Table/Structure Field |
FEBEP - BUTXT | Bank posting text | |
| 36 | Table/Structure Field |
FEBEP - BVDAT | Posting date at the bank | |
| 37 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 38 | Table/Structure Field |
FEBEP - SGTXT | Item Text | |
| 39 | Table/Structure Field |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
| 40 | Table/Structure Field |
FEBKO - ASTAT | Statement status | |
| 41 | Table/Structure Field |
FEBKO - KUKEY | Short key (surrogate) | |
| 42 | Table/Structure Field |
FEBMKA - BUKRS | Company Code | |
| 43 | Table/Structure Field |
FEBMKA - HBKID | Short key for a house bank | |
| 44 | Table/Structure Field |
FEBMKA - HKTID | ID for account details | |
| 45 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 46 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 47 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 48 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 49 | Table/Structure Field |
IKOFI - BSCH1 | Posting Key | |
| 50 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 51 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 52 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 53 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 54 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 55 | Table/Structure Field |
KNBK_BF - BANKL | Bank Keys | |
| 56 | Table/Structure Field |
KNBK_BF - BANKN | Bank account number | |
| 57 | Table/Structure Field |
KNBK_BF - BANKS | Bank country key | |
| 58 | Table/Structure Field |
KNBK_BF - BKONT | Bank Control Key | |
| 59 | Table/Structure Field |
LFA1 - ANRED | Title | |
| 60 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 61 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 63 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 64 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 65 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 66 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 67 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 68 | Table/Structure Field |
LFA1 - PFACH | PO Box | |
| 69 | Table/Structure Field |
LFA1 - PSTL2 | P.O. Box Postal Code | |
| 70 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 71 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 72 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 73 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 74 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 75 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 76 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 77 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 78 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 79 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
PAYR - CHECF | Check Number From | |
| 81 | Table/Structure Field |
PAYR - CHECT | Check number | |
| 82 | Table/Structure Field |
PAYR - EXTRD | Date of Extract Creation | |
| 83 | Table/Structure Field |
PAYR - EXTRT | Time of Extract Creation | |
| 84 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
PAYR - HBKID | Short key for a house bank | |
| 86 | Table/Structure Field |
PAYR - HKTID | ID for account details | |
| 87 | Table/Structure Field |
PAYR - LAUFD | Date on Which the Program Is to Be Run | |
| 88 | Table/Structure Field |
PAYR - LAUFI | Additional Identification | |
| 89 | Table/Structure Field |
PAYR - RWBTR | Amount Paid in the Payment Currency | |
| 90 | Table/Structure Field |
PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 91 | Table/Structure Field |
PAYR - RZAWE | Payment method | |
| 92 | Table/Structure Field |
PAYR - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 93 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 94 | Table/Structure Field |
PAYR - WAERS | Currency Key | |
| 95 | Table/Structure Field |
PAYR - XBANC | X - Paid Check | |
| 96 | Table/Structure Field |
PAYR - XMANU | X - Manual check | |
| 97 | Table/Structure Field |
PAYR - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 98 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 99 | Table/Structure Field |
PAYR - ZNME1 | Name of the payee | |
| 100 | Table/Structure Field |
PAYRQ - ANRED | Title | |
| 101 | Table/Structure Field |
PAYRQ - BELNR | Accounting Document Number | |
| 102 | Table/Structure Field |
PAYRQ - BUKRS | Company Code | |
| 103 | Table/Structure Field |
PAYRQ - BUZEI | Number of Line Item Within Accounting Document | |
| 104 | Table/Structure Field |
PAYRQ - CPUDT | Accounting document entry date | |
| 105 | Table/Structure Field |
PAYRQ - CRVAL | Value Date at Payee's Bank | |
| 106 | Table/Structure Field |
PAYRQ - DUEDT | Payment Request Due Date | |
| 107 | Table/Structure Field |
PAYRQ - GGRUP | Partner Bank's Account No. for Bank Account Transfers | |
| 108 | Table/Structure Field |
PAYRQ - GJAHR | Fiscal Year | |
| 109 | Table/Structure Field |
PAYRQ - GSBER | Business Area | |
| 110 | Table/Structure Field |
PAYRQ - HBKID | Short key for a house bank | |
| 111 | Table/Structure Field |
PAYRQ - HKONT | General Ledger Account | |
| 112 | Table/Structure Field |
PAYRQ - HKTID | ID for account details | |
| 113 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 114 | Table/Structure Field |
PAYRQ - KOART | Account type | |
| 115 | Table/Structure Field |
PAYRQ - KOINH | Account Holder Name | |
| 116 | Table/Structure Field |
PAYRQ - LAND1 | Country Key | |
| 117 | Table/Structure Field |
PAYRQ - MANDT | Client | |
| 118 | Table/Structure Field |
PAYRQ - NAME1 | Name 1 | |
| 119 | Table/Structure Field |
PAYRQ - NAME2 | Name 2 | |
| 120 | Table/Structure Field |
PAYRQ - NAME3 | Name 3 | |
| 121 | Table/Structure Field |
PAYRQ - NAME4 | Name 4 | |
| 122 | Table/Structure Field |
PAYRQ - ORIGIN | Origin Indicator | |
| 123 | Table/Structure Field |
PAYRQ - ORT01 | City | |
| 124 | Table/Structure Field |
PAYRQ - PACUR | Payment Request Currency Key | |
| 125 | Table/Structure Field |
PAYRQ - PAMTF | Payment Request Amount in Payment Currency | |
| 126 | Table/Structure Field |
PAYRQ - PARNO | Business Partner | |
| 127 | Table/Structure Field |
PAYRQ - PFACH | PO Box | |
| 128 | Table/Structure Field |
PAYRQ - PSTL2 | P.O. Box Postal Code | |
| 129 | Table/Structure Field |
PAYRQ - PSTLZ | Postal Code | |
| 130 | Table/Structure Field |
PAYRQ - REGIO | Region (State, Province, County) | |
| 131 | Table/Structure Field |
PAYRQ - RFTTRN | Payment code | |
| 132 | Table/Structure Field |
PAYRQ - SGTXT | Item Text | |
| 133 | Table/Structure Field |
PAYRQ - SHKZG | Debit/Credit Indicator | |
| 134 | Table/Structure Field |
PAYRQ - STRAS | House number and street | |
| 135 | Table/Structure Field |
PAYRQ - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 136 | Table/Structure Field |
PAYRQ - UBKNT | Our account number at the bank | |
| 137 | Table/Structure Field |
PAYRQ - UBKON | Bank control key at our bank | |
| 138 | Table/Structure Field |
PAYRQ - UBNKL | Bank number of our bank | |
| 139 | Table/Structure Field |
PAYRQ - UBNKS | Bank country key | |
| 140 | Table/Structure Field |
PAYRQ - UBNKY | Bank key of our bank | |
| 141 | Table/Structure Field |
PAYRQ - USNAM | User name | |
| 142 | Table/Structure Field |
PAYRQ - VALUT | Value Date for the Sending Bank | |
| 143 | Table/Structure Field |
PAYRQ - WAERS | Currency Key of the Invoice | |
| 144 | Table/Structure Field |
PAYRQ - WRBTR | Amount in document currency | |
| 145 | Table/Structure Field |
PAYRQ - XPORE | Indicator: Individual Payment? | |
| 146 | Table/Structure Field |
PAYRQ - XRELD | Indicator: Released for Posting | |
| 147 | Table/Structure Field |
PAYRQ - XRELI | Indicator: Complete | |
| 148 | Table/Structure Field |
PAYRQ - XRELP | Indicator: Released for Payment | |
| 149 | Table/Structure Field |
PAYRQ - ZANRE | Title of the payee | |
| 150 | Table/Structure Field |
PAYRQ - ZBKON | Bank Control Key of the Payee's Bank | |
| 151 | Table/Structure Field |
PAYRQ - ZBNKL | Bank number of the payee's bank | |
| 152 | Table/Structure Field |
PAYRQ - ZBNKN | Bank account number of the payee | |
| 153 | Table/Structure Field |
PAYRQ - ZBNKS | Country Key | |
| 154 | Table/Structure Field |
PAYRQ - ZBNKY | Bank key of the payee's bank | |
| 155 | Table/Structure Field |
PAYRQ - ZBUKR | Paying Company Code for this Payment Request | |
| 156 | Table/Structure Field |
PAYRQ - ZLAND | Country Key | |
| 157 | Table/Structure Field |
PAYRQ - ZNME1 | Name of the payee | |
| 158 | Table/Structure Field |
PAYRQ - ZNME2 | Name of the payee | |
| 159 | Table/Structure Field |
PAYRQ - ZNME3 | Name of the payee | |
| 160 | Table/Structure Field |
PAYRQ - ZNME4 | Name of the payee | |
| 161 | Table/Structure Field |
PAYRQ - ZORT1 | City of the payee | |
| 162 | Table/Structure Field |
PAYRQ - ZPFAC | P.O. box of the payee | |
| 163 | Table/Structure Field |
PAYRQ - ZPST2 | P.O. box postal code of the payee | |
| 164 | Table/Structure Field |
PAYRQ - ZPSTL | Postal code of the payee | |
| 165 | Table/Structure Field |
PAYRQ - ZREGI | Regional code of the payee | |
| 166 | Table/Structure Field |
PAYRQ - ZSTRA | Street and house number of the payee | |
| 167 | Table/Structure Field |
PAYRQ - ZWELS | List of the Payment Methods to be Considered | |
| 168 | Table/Structure Field |
RFPDO1 - FDSDSIMU | Simulation mode | |
| 169 | Table/Structure Field |
RSDXX - MARK | Data element for checkboxes in the ABAP Dictionary area | |
| 170 | Table/Structure Field |
SADR - ANRED | Title | |
| 171 | Table/Structure Field |
SADR - LAND1 | Country Key | |
| 172 | Table/Structure Field |
SADR - NAME1 | Name 1 | |
| 173 | Table/Structure Field |
SADR - NAME2 | Name 2 | |
| 174 | Table/Structure Field |
SADR - NAME3 | Name 3 | |
| 175 | Table/Structure Field |
SADR - NAME4 | Name 4 | |
| 176 | Table/Structure Field |
SADR - ORT01 | City | |
| 177 | Table/Structure Field |
SADR - PFACH | PO box | |
| 178 | Table/Structure Field |
SADR - PSTL2 | PO Box postal code | |
| 179 | Table/Structure Field |
SADR - PSTLZ | Postal code | |
| 180 | Table/Structure Field |
SADR - STRAS | House number and street | |
| 181 | Table/Structure Field |
SI_LFA1 - ANRED | Title | |
| 182 | Table/Structure Field |
SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
| 183 | Table/Structure Field |
SI_PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 184 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 185 | Table/Structure Field |
SI_T012K - HKONT | General Ledger Account | |
| 186 | Table/Structure Field |
SI_T042Z - BLART | Document Type for the Payment Document | |
| 187 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 188 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 189 | Table/Structure Field |
ST028R_LINE_TYPES - KRFTTRANS | Repetitive transfer transaction code | |
| 190 | Table/Structure Field |
ST028R_LINE_TYPES - RFTVBVTYP | Partner bank type | |
| 191 | Table/Structure Field |
ST028R_LINE_TYPES - RFTVENDOR | Account Number of Vendor or Creditor | |
| 192 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 193 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 194 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 195 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 196 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 197 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 198 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 200 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 201 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 202 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 203 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 204 | Table/Structure Field |
T001 - ADRNR | Address | |
| 205 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 206 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 207 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 208 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 209 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 210 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 211 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 212 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 213 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 214 | Table/Structure Field |
T012K - BKONT | Bank Control Key | |
| 215 | Table/Structure Field |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
| 216 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 217 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 218 | Table/Structure Field |
T012K - HKONT | General Ledger Account | |
| 219 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 220 | Table/Structure Field |
T012K - WAERS | Currency Key | |
| 221 | Table/Structure Field |
T028R - RFTTYPE | Repetitive transfer grouping | |
| 222 | Table/Structure Field |
T028RTRANS - BANKS | Bank country key | |
| 223 | Table/Structure Field |
T028RTRANS - BVTYP | Partner bank type | |
| 224 | Table/Structure Field |
T028RTRANS - HBKID0 | Short key for a house bank | |
| 225 | Table/Structure Field |
T028RTRANS - HKTID0 | ID for account details | |
| 226 | Table/Structure Field |
T028RTRANS - KFLAG | Repetitive payment advice type | |
| 227 | Table/Structure Field |
T028RTRANS - LIFNR | Account Number of Vendor or Creditor | |
| 228 | Table/Structure Field |
T028RTRANS - RFTTRANS | Repetitive transfer transaction code | |
| 229 | Table/Structure Field |
T028RTRANS - RFTTYPE | Repetitive transfer grouping | |
| 230 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 231 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 232 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 233 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
| 234 | Table/Structure Field |
T042E - XEIPO | Indicator: One Payment per Item? | |
| 235 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 236 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 237 | Table/Structure Field |
T042Y - GSBER | Business Area for Bank Posting | |
| 238 | Table/Structure Field |
T042Y - HBKID | Short key for a house bank | |
| 239 | Table/Structure Field |
T042Y - HKTID | ID for account details | |
| 240 | Table/Structure Field |
T042Y - WAERS | Currency Key | |
| 241 | Table/Structure Field |
T042Y - ZBUKR | Paying company code | |
| 242 | Table/Structure Field |
T042Y - ZLSCH | Payment method | |
| 243 | Table/Structure Field |
T042Z - BLART | Document Type for the Payment Document | |
| 244 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 245 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 246 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 247 | Table/Structure Field |
TGSB - GSBER | Business Area |
