Table/Structure Field list used by SAP ABAP Program RFFDIS50 (Bank Correspondence)
SAP ABAP Program
RFFDIS50 (Bank Correspondence) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
BNKA - ADRNR | Address number | |
3 | ![]() |
BNKA - BANKA | Name of bank | |
4 | ![]() |
BNKA - BANKL | Bank Keys | |
5 | ![]() |
BNKA - BANKS | Bank country key | |
6 | ![]() |
BNKA - BGRUP | Bank group (bank network) | |
7 | ![]() |
BNKA - ERDAT | Date on which the record was created | |
8 | ![]() |
BNKA - ERNAM | Name of person who created the object | |
9 | ![]() |
BNKA - ORT01 | City | |
10 | ![]() |
BNKA - PROVZ | Region (State, Province, County) | |
11 | ![]() |
BNKA - STRAS | House number and street | |
12 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
13 | ![]() |
BNKA - XPGRO | Post Office Bank Current Account | |
14 | ![]() |
DD03P - REPTEXT | Heading | |
15 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
16 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
17 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
18 | ![]() |
FACM_ACC_S_RFFDIS50 - NAME | First Name | |
19 | ![]() |
FDES - ARCHK | Archiving category | |
20 | ![]() |
FDES - BNKKO | G/L account/internal Cash Mgmt account | |
21 | ![]() |
FDES - BUKRS | Company Code | |
22 | ![]() |
FDES - DATUM | Planning Date | |
23 | ![]() |
FDES - DISPW | Planned currency for cash management and forecast | |
24 | ![]() |
FDES - DMSHB | Amount in local currency | |
25 | ![]() |
FDES - GBUKR | Offsetting company code | |
26 | ![]() |
FDES - GGRUP | Offsetting account | |
27 | ![]() |
FDES - GRUPP | Planning Group | |
28 | ![]() |
FDES - SGTXT | Text | |
29 | ![]() |
FDES - USRID | User who created the record | |
30 | ![]() |
FDES - WRSHB | Amount in planned currency | |
31 | ![]() |
FDIES - DMSHB | Amount in local currency | |
32 | ![]() |
FDIES - GBUKR | Offsetting company code | |
33 | ![]() |
FDIES - GGRUP | Offsetting account | |
34 | ![]() |
FDIES - SGTXT | Text | |
35 | ![]() |
FDIES - USRID | User who created the record | |
36 | ![]() |
FDIES - WRSHB | Amount in planned currency | |
37 | ![]() |
FDIS50_TAB - ANRED | Title | |
38 | ![]() |
FDIS50_TAB - BANKA | Name of bank | |
39 | ![]() |
FDIS50_TAB - BANKL | Bank number | |
40 | ![]() |
FDIS50_TAB - BANKN | Bank account number | |
41 | ![]() |
FDIS50_TAB - BANKS | Bank country key | |
42 | ![]() |
FDIS50_TAB - BGRUP | Bank group (bank network) | |
43 | ![]() |
FDIS50_TAB - BKONT | Bank Control Key | |
44 | ![]() |
FDIS50_TAB - BNKKO | G/L account/internal Cash Mgmt account | |
45 | ![]() |
FDIS50_TAB - BUKRS | Company Code | |
46 | ![]() |
FDIS50_TAB - DATUM | Planning Date | |
47 | ![]() |
FDIS50_TAB - DMSHB | Amount in local currency | |
48 | ![]() |
FDIS50_TAB - ERDAT | Date on which the Record Was Created | |
49 | ![]() |
FDIS50_TAB - ERNAM | Name of Person who Created the Object | |
50 | ![]() |
FDIS50_TAB - GBUKR | Offsetting company code | |
51 | ![]() |
FDIS50_TAB - GEGBUKRBEZ | Name of offsetting company code | |
52 | ![]() |
FDIS50_TAB - GEGBUKRORT | City of offsetting company code | |
53 | ![]() |
FDIS50_TAB - G_BANKA | Name of bank | |
54 | ![]() |
FDIS50_TAB - G_BANKL | Bank number | |
55 | ![]() |
FDIS50_TAB - G_BANKN | Bank account number | |
56 | ![]() |
FDIS50_TAB - G_BANKS | Bank country key | |
57 | ![]() |
FDIS50_TAB - G_BGRUP | Bank group (bank network) | |
58 | ![]() |
FDIS50_TAB - G_BKONT | Bank Control Key | |
59 | ![]() |
FDIS50_TAB - G_BNKKO | G/L account/internal Cash Mgmt account | |
60 | ![]() |
FDIS50_TAB - G_BUKRS | Company Code | |
61 | ![]() |
FDIS50_TAB - G_ERDAT | Date on which the Record Was Created | |
62 | ![]() |
FDIS50_TAB - G_ERNAM | Name of Person who Created the Object | |
63 | ![]() |
FDIS50_TAB - G_HBKID | Short key for a house bank | |
64 | ![]() |
FDIS50_TAB - G_HKTID | ID for account details | |
65 | ![]() |
FDIS50_TAB - G_IBAN | IBAN (International Bank Account Number) | |
66 | ![]() |
FDIS50_TAB - G_ORT01 | City | |
67 | ![]() |
FDIS50_TAB - G_PROVZ | Region | |
68 | ![]() |
FDIS50_TAB - G_STRAS | House number and street | |
69 | ![]() |
FDIS50_TAB - G_SWIFT | SWIFT/BIC for International Payments | |
70 | ![]() |
FDIS50_TAB - G_XPGRO | Post Office Bank Current Account | |
71 | ![]() |
FDIS50_TAB - HBKID | Short key for a house bank | |
72 | ![]() |
FDIS50_TAB - HKTID | ID for account details | |
73 | ![]() |
FDIS50_TAB - IBAN | IBAN (International Bank Account Number) | |
74 | ![]() |
FDIS50_TAB - NAME1 | Name 1 | |
75 | ![]() |
FDIS50_TAB - NAME1_A | Name of contact person | |
76 | ![]() |
FDIS50_TAB - NAME2 | Name 2 | |
77 | ![]() |
FDIS50_TAB - NAME3 | Name 3 | |
78 | ![]() |
FDIS50_TAB - NAME4 | Name 4 | |
79 | ![]() |
FDIS50_TAB - ORT01 | City | |
80 | ![]() |
FDIS50_TAB - PFACH | PO Box | |
81 | ![]() |
FDIS50_TAB - PROVZ | Region | |
82 | ![]() |
FDIS50_TAB - PSTL2 | P.O. Box Postal Code | |
83 | ![]() |
FDIS50_TAB - PSTLZ | Postal Code | |
84 | ![]() |
FDIS50_TAB - REGIO | Region (State, Province, County) | |
85 | ![]() |
FDIS50_TAB - SGTXT | Text | |
86 | ![]() |
FDIS50_TAB - STRAS | House number and street | |
87 | ![]() |
FDIS50_TAB - SWIFT | SWIFT/BIC for International Payments | |
88 | ![]() |
FDIS50_TAB - TELF1 | First telephone number | |
89 | ![]() |
FDIS50_TAB - USRID | User who created the record | |
90 | ![]() |
FDIS50_TAB - WAERS | Currency Key | |
91 | ![]() |
FDIS50_TAB - WRSHB | Amount in planned currency | |
92 | ![]() |
FDIS50_TAB - XPGRO | Post Office Bank Current Account | |
93 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
94 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
95 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
96 | ![]() |
REGUH_BF - BKREF | Reference specifications for bank details | |
97 | ![]() |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
98 | ![]() |
RFPDO - DUZITPRI | Number of Test Printouts (0-9) | |
99 | ![]() |
RFPDO1 - DZISFODE | Output Form to Printer | |
100 | ![]() |
RFPDO1 - FDISFORM | Form name | |
101 | ![]() |
RFPDO1 - FDISZEMP | Print payee | |
102 | ![]() |
RFPDO1 - TS65FDRC | Evaluate Liquidity Forecast Records | |
103 | ![]() |
RFPDO1 - TS65TFRC | Evaluate Cash Position Records | |
104 | ![]() |
SADR - ANRED | Title | |
105 | ![]() |
SADR - NAME1 | Name 1 | |
106 | ![]() |
SADR - NAME2 | Name 2 | |
107 | ![]() |
SADR - NAME3 | Name 3 | |
108 | ![]() |
SADR - NAME4 | Name 4 | |
109 | ![]() |
SADR - ORT01 | City | |
110 | ![]() |
SADR - PFACH | PO box | |
111 | ![]() |
SADR - PSTL2 | PO Box postal code | |
112 | ![]() |
SADR - PSTLZ | Postal code | |
113 | ![]() |
SADR - REGIO | Region (State, Province, County) | |
114 | ![]() |
SADR - STRAS | House number and street | |
115 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
116 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
117 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
118 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
119 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
120 | ![]() |
SKB1 - BUKRS | Company Code | |
121 | ![]() |
SKB1 - HBKID | Short key for a house bank | |
122 | ![]() |
SKB1 - HKTID | ID for account details | |
123 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
124 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
125 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
126 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
127 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
128 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
129 | ![]() |
T001 - BUKRS | Company Code | |
130 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
131 | ![]() |
T001 - ORT01 | City | |
132 | ![]() |
T001 - SPRAS | Language Key | |
133 | ![]() |
T005 - BNKEY | Name of the bank key | |
134 | ![]() |
T005 - LAND1 | Country Key | |
135 | ![]() |
T005 - SPRAS | Language Key | |
136 | ![]() |
T012 - BANKL | Bank Keys | |
137 | ![]() |
T012 - BANKS | Bank country key | |
138 | ![]() |
T012 - BUKRS | Company Code | |
139 | ![]() |
T012 - HBKID | Short key for a house bank | |
140 | ![]() |
T012 - NAME1 | Name of contact person | |
141 | ![]() |
T012 - TELF1 | First telephone number | |
142 | ![]() |
T012K - BANKN | Bank account number | |
143 | ![]() |
T012K - BKONT | Bank Control Key | |
144 | ![]() |
T012K - BUKRS | Company Code | |
145 | ![]() |
T012K - HBKID | Short key for a house bank | |
146 | ![]() |
T012K - HKTID | ID for account details | |
147 | ![]() |
T012K - REFZL | Reference Information | |
148 | ![]() |
T018D - BUKRS | Company Code | |
149 | ![]() |
T018D - FORMULAR | Form name | |
150 | ![]() |
T018D - NAME_REPOR | ABAP Program Name | |
151 | ![]() |
T042T - BUKRS | Company Code | |
152 | ![]() |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
153 | ![]() |
USR01 - SPDA | Print parameter 3 | |
154 | ![]() |
USR01 - SPDB | Print parameter 2 | |
155 | ![]() |
USR01 - SPLD | Spool: Output device |