Table/Structure Field list used by SAP ABAP Program RFFOALEI (RFFOALEI)
SAP ABAP Program 
RFFOALEI (RFFOALEI) is using
Message Number (9)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BDI_MODEL - SNDSYSTEM | Sender | |
| 2 | Table/Structure Field |
BDI_MODEL - RCVSYSTEM | Receiving logical system | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
ERROR_LIST - ACTVT | Activity for Authorization Check | |
| 8 | Table/Structure Field |
ERROR_LIST - AUTOB | Authorization name in user master maintenance | |
| 9 | Table/Structure Field |
ERROR_LIST - FIELD | Field for Authorization Check | |
| 10 | Table/Structure Field |
ERROR_LIST - VALUE | Value for Authorization Check | |
| 11 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 12 | Table/Structure Field |
ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
| 13 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 15 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 17 | Table/Structure Field |
PYMT_DATA - XPORE | Indicator: Individual Payment? | |
| 18 | Table/Structure Field |
REGUD - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
REGUD - HWAER | Local Currency | |
| 20 | Table/Structure Field |
REGUD - XABWZ | Indicator: Alternative Payee | |
| 21 | Table/Structure Field |
REGUH - ZSPRA | Language key of the payee | |
| 22 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 23 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 24 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 25 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 26 | Table/Structure Field |
REGUH - SAKNR | G/L Account Number | |
| 27 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 28 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 29 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 31 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 32 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 34 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 35 | Table/Structure Field |
REGUH - ALEBN | ALE IDoc Distribution Status of Payment Data | |
| 36 | Table/Structure Field |
REGUH - PAYGR | Grouping Field for Automatic Payments | |
| 37 | Table/Structure Field |
RFPDO - FORDPRIW | Printer for Additional Forms | |
| 38 | Table/Structure Field |
RFPDO - FORDISOC | Indicator: Currency in ISO Code | |
| 39 | Table/Structure Field |
RFPDO - FORDBELP | Payment Document Validation | |
| 40 | Table/Structure Field |
RFPDO - ALEZERO | Indicator: Create IDoc for Offsetting Payments | |
| 41 | Table/Structure Field |
RFPDO - ALEOUTP | Indicator: Create IDoc for Outgoing Payments | |
| 42 | Table/Structure Field |
RFPDO - ALEITEM | Indicator: Send Line Item for Payment | |
| 43 | Table/Structure Field |
RFPDO - ALEINP | Indicator: Create IDoc for Incoming Payments | |
| 44 | Table/Structure Field |
RFPDO - ALESTAT | Indicator: Generate IDoc Status List? | |
| 45 | Table/Structure Field |
RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
| 46 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 47 | Table/Structure Field |
SI_T001 - BUKRS_GLOB | Name of global company code | |
| 48 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 49 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 50 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 51 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 52 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 53 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 54 | Table/Structure Field |
T001 - BUKRS_GLOB | Name of global company code | |
| 55 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 56 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 57 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 58 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 59 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? |
