Table/Structure Field list used by SAP ABAP Program RFFDIS50_PDF (Bank Correspondence)
SAP ABAP Program
RFFDIS50_PDF (Bank Correspondence) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ADRS - INLND | Country Key | ||
| 3 | ADRS - LAND1 | Country Key | ||
| 4 | ADRS - LINE0 | Address line | ||
| 5 | ADRS - LINE1 | Address line | ||
| 6 | ADRS - LINE2 | Address line | ||
| 7 | ADRS - LINE3 | Address line | ||
| 8 | ADRS - LINE4 | Address line | ||
| 9 | ADRS - LINE5 | Address line | ||
| 10 | ADRS - LINE6 | Address line | ||
| 11 | ADRS - LINE7 | Address line | ||
| 12 | ADRS - LINE8 | Address line | ||
| 13 | ADRS - LINE9 | Address line | ||
| 14 | ADRS - NAME1 | Name 1 of an address | ||
| 15 | ADRS - NAME2 | Name 2 of an address | ||
| 16 | ADRS - ORT01 | City | ||
| 17 | ADRS - REGIO | Region (State, Province, County) | ||
| 18 | ADRS - SPRAS | Language Key | ||
| 19 | ADRS - STRAS | House number and street | ||
| 20 | BNKA - ADRNR | Address number | ||
| 21 | BNKA - BANKA | Name of bank | ||
| 22 | BNKA - BANKL | Bank Keys | ||
| 23 | BNKA - BANKS | Bank country key | ||
| 24 | BNKA - BGRUP | Bank group (bank network) | ||
| 25 | BNKA - ERDAT | Date on which the record was created | ||
| 26 | BNKA - ERNAM | Name of person who created the object | ||
| 27 | BNKA - ORT01 | City | ||
| 28 | BNKA - PROVZ | Region (State, Province, County) | ||
| 29 | BNKA - STRAS | House number and street | ||
| 30 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 31 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 32 | DD03P - REPTEXT | Heading | ||
| 33 | DD03P - SCRTEXT_L | Long Field Label | ||
| 34 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 35 | DD03P - SCRTEXT_S | Short Field Label | ||
| 36 | FACM_ACC_S_RFFDIS50 - NAME | First Name | ||
| 37 | FDES - ARCHK | Archiving category | ||
| 38 | FDES - BNKKO | G/L account/internal Cash Mgmt account | ||
| 39 | FDES - BUKRS | Company Code | ||
| 40 | FDES - DATUM | Planning Date | ||
| 41 | FDES - DISPW | Planned currency for cash management and forecast | ||
| 42 | FDES - DMSHB | Amount in local currency | ||
| 43 | FDES - GBUKR | Offsetting company code | ||
| 44 | FDES - GGRUP | Offsetting account | ||
| 45 | FDES - GRUPP | Planning Group | ||
| 46 | FDES - SGTXT | Text | ||
| 47 | FDES - USRID | User who created the record | ||
| 48 | FDES - WRSHB | Amount in planned currency | ||
| 49 | FDIES - DMSHB | Amount in local currency | ||
| 50 | FDIES - GBUKR | Offsetting company code | ||
| 51 | FDIES - GGRUP | Offsetting account | ||
| 52 | FDIES - SGTXT | Text | ||
| 53 | FDIES - USRID | User who created the record | ||
| 54 | FDIES - WRSHB | Amount in planned currency | ||
| 55 | FDIS50_TAB - ANRED | Title | ||
| 56 | FDIS50_TAB - BANKA | Name of bank | ||
| 57 | FDIS50_TAB - BANKL | Bank number | ||
| 58 | FDIS50_TAB - BANKN | Bank account number | ||
| 59 | FDIS50_TAB - BANKS | Bank country key | ||
| 60 | FDIS50_TAB - BGRUP | Bank group (bank network) | ||
| 61 | FDIS50_TAB - BKONT | Bank Control Key | ||
| 62 | FDIS50_TAB - BNKKO | G/L account/internal Cash Mgmt account | ||
| 63 | FDIS50_TAB - BUKRS | Company Code | ||
| 64 | FDIS50_TAB - DATUM | Planning Date | ||
| 65 | FDIS50_TAB - DMSHB | Amount in local currency | ||
| 66 | FDIS50_TAB - ERDAT | Date on which the Record Was Created | ||
| 67 | FDIS50_TAB - ERNAM | Name of Person who Created the Object | ||
| 68 | FDIS50_TAB - GBUKR | Offsetting company code | ||
| 69 | FDIS50_TAB - G_BANKA | Name of bank | ||
| 70 | FDIS50_TAB - G_BANKL | Bank number | ||
| 71 | FDIS50_TAB - G_BANKN | Bank account number | ||
| 72 | FDIS50_TAB - G_BANKS | Bank country key | ||
| 73 | FDIS50_TAB - G_BGRUP | Bank group (bank network) | ||
| 74 | FDIS50_TAB - G_BKONT | Bank Control Key | ||
| 75 | FDIS50_TAB - G_BNKKO | G/L account/internal Cash Mgmt account | ||
| 76 | FDIS50_TAB - G_BUKRS | Company Code | ||
| 77 | FDIS50_TAB - G_ERDAT | Date on which the Record Was Created | ||
| 78 | FDIS50_TAB - G_ERNAM | Name of Person who Created the Object | ||
| 79 | FDIS50_TAB - G_HBKID | Short key for a house bank | ||
| 80 | FDIS50_TAB - G_HKTID | ID for account details | ||
| 81 | FDIS50_TAB - G_IBAN | IBAN (International Bank Account Number) | ||
| 82 | FDIS50_TAB - G_ORT01 | City | ||
| 83 | FDIS50_TAB - G_PROVZ | Region | ||
| 84 | FDIS50_TAB - G_STRAS | House number and street | ||
| 85 | FDIS50_TAB - G_SWIFT | SWIFT/BIC for International Payments | ||
| 86 | FDIS50_TAB - G_XPGRO | Post Office Bank Current Account | ||
| 87 | FDIS50_TAB - HBKID | Short key for a house bank | ||
| 88 | FDIS50_TAB - HKTID | ID for account details | ||
| 89 | FDIS50_TAB - IBAN | IBAN (International Bank Account Number) | ||
| 90 | FDIS50_TAB - LINE0 | Address line | ||
| 91 | FDIS50_TAB - LINE1 | Address line | ||
| 92 | FDIS50_TAB - LINE2 | Address line | ||
| 93 | FDIS50_TAB - LINE3 | Address line | ||
| 94 | FDIS50_TAB - LINE4 | Address line | ||
| 95 | FDIS50_TAB - LINE5 | Address line | ||
| 96 | FDIS50_TAB - LINE6 | Address line | ||
| 97 | FDIS50_TAB - LINE7 | Address line | ||
| 98 | FDIS50_TAB - LINE8 | Address line | ||
| 99 | FDIS50_TAB - LINE9 | Address line | ||
| 100 | FDIS50_TAB - NAME1 | Name 1 | ||
| 101 | FDIS50_TAB - NAME2 | Name 2 | ||
| 102 | FDIS50_TAB - NAME3 | Name 3 | ||
| 103 | FDIS50_TAB - NAME4 | Name 4 | ||
| 104 | FDIS50_TAB - ORT01 | City | ||
| 105 | FDIS50_TAB - PFACH | PO Box | ||
| 106 | FDIS50_TAB - PROVZ | Region | ||
| 107 | FDIS50_TAB - PSTL2 | P.O. Box Postal Code | ||
| 108 | FDIS50_TAB - PSTLZ | Postal Code | ||
| 109 | FDIS50_TAB - REGIO | Region (State, Province, County) | ||
| 110 | FDIS50_TAB - SGTXT | Text | ||
| 111 | FDIS50_TAB - STRAS | House number and street | ||
| 112 | FDIS50_TAB - SWIFT | SWIFT/BIC for International Payments | ||
| 113 | FDIS50_TAB - USRID | User who created the record | ||
| 114 | FDIS50_TAB - WAERS | Currency Key | ||
| 115 | FDIS50_TAB - WRSHB | Amount in planned currency | ||
| 116 | FDIS50_TAB - XPGRO | Post Office Bank Current Account | ||
| 117 | REGUH_BF - BKREF | Reference specifications for bank details | ||
| 118 | REGUH_CORE_D - BKREF | Reference specifications for bank details | ||
| 119 | RFPDO1 - DZISFODE | Output Form to Printer | ||
| 120 | RFPDO1 - TS65FDRC | Evaluate Liquidity Forecast Records | ||
| 121 | RFPDO1 - TS65TFRC | Evaluate Cash Position Records | ||
| 122 | SADR - ADRNR | Addresses: Address Number | ||
| 123 | SADR - ANRED | Title | ||
| 124 | SADR - NAME1 | Name 1 | ||
| 125 | SADR - NAME2 | Name 2 | ||
| 126 | SADR - NAME3 | Name 3 | ||
| 127 | SADR - NAME4 | Name 4 | ||
| 128 | SADR - ORT01 | City | ||
| 129 | SADR - PFACH | PO box | ||
| 130 | SADR - PSTL2 | PO Box postal code | ||
| 131 | SADR - PSTLZ | Postal code | ||
| 132 | SADR - REGIO | Region (State, Province, County) | ||
| 133 | SADR - STRAS | House number and street | ||
| 134 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 135 | SCREEN - INPUT | SCREEN-INPUT | ||
| 136 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 137 | SCREEN - NAME | SCREEN-NAME | ||
| 138 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 139 | SFPDOCPARAMS - LANGU | Language Key | ||
| 140 | SFPGENERIC - NAME | Name of Form Object | ||
| 141 | SFPGENERIC - TYPE | Form Formatting Type | ||
| 142 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 143 | SFPOUTPUTPARAMS - DEVICE | Output device | ||
| 144 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 145 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 146 | SFPPRIP - DEST | Spool: Output device | ||
| 147 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 148 | SKB1 - BUKRS | Company Code | ||
| 149 | SKB1 - HBKID | Short key for a house bank | ||
| 150 | SKB1 - HKTID | ID for account details | ||
| 151 | SKB1 - SAKNR | G/L Account Number | ||
| 152 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 153 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 154 | SYST - MSGID | ABAP System Field: Message ID | ||
| 155 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 156 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 157 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 159 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 160 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 161 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 162 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 163 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 164 | T001 - BUKRS | Company Code | ||
| 165 | T001 - SPRAS | Language Key | ||
| 166 | T005 - BNKEY | Name of the bank key | ||
| 167 | T005 - LAND1 | Country Key | ||
| 168 | T005 - SPRAS | Language Key | ||
| 169 | T012 - BANKL | Bank Keys | ||
| 170 | T012 - BANKS | Bank country key | ||
| 171 | T012 - BUKRS | Company Code | ||
| 172 | T012 - HBKID | Short key for a house bank | ||
| 173 | T012K - BANKN | Bank account number | ||
| 174 | T012K - BKONT | Bank Control Key | ||
| 175 | T012K - BUKRS | Company Code | ||
| 176 | T012K - HBKID | Short key for a house bank | ||
| 177 | T012K - HKTID | ID for account details | ||
| 178 | T012K - REFZL | Reference Information | ||
| 179 | T018D - BUKRS | Company Code | ||
| 180 | T018D - FORM_PDF | PDF-Based Forms: Form Name | ||
| 181 | T018D - NAME_REPOR | ABAP Program Name | ||
| 182 | T042T - BUKRS | Company Code | ||
| 183 | TIBAN - IBAN | IBAN (International Bank Account Number) | ||
| 184 | TSP03 - PADEST | Spool: Output device |