Table/Structure Field list used by SAP ABAP Program RFFOAVIS_DD_PRENOTIF (Direct Debit Pre-notifications)
SAP ABAP Program
RFFOAVIS_DD_PRENOTIF (Direct Debit Pre-notifications) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPAYHX - PDFAF | Name of the PDF-based Form for the Payment Advice Note | |
2 | ![]() |
FPAYHX_ZAW - PDFAF | Name of the PDF-based Form for the Payment Advice Note | |
3 | ![]() |
FSDD_PRENOTIF - DD_PRENOTIF | Direct Debit Pre-notification | |
4 | ![]() |
REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
5 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
6 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
7 | ![]() |
REGUH - PYORD | Payment Order | |
8 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
REGUH - KUNNR | Customer Number | |
10 | ![]() |
REGUH - EDIBN | EDI Payment Order Status | |
11 | ![]() |
RFPDO - FORDXDTA | Data Medium Exchange | |
12 | ![]() |
RFPDO - FORDZDRU | Print Payment Medium | |
13 | ![]() |
RFPDO - FORDPRIZ | Printer for Payment Forms | |
14 | ![]() |
RFPDO - FORDPRIW | Printer for Additional Forms | |
15 | ![]() |
RFPDO - FORDPRIB | Printer for Payment Summary | |
16 | ![]() |
RFPDO - FORDPRIA | Printer for Payment Advice | |
17 | ![]() |
RFPDO - FORDMAXP | Maximum No.of Items on Payment Summary | |
18 | ![]() |
RFPDO - FORDESPR | Indicator: Texts in Recipient's Language | |
19 | ![]() |
RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
20 | ![]() |
RFPDO - FORDBELP | Payment Document Validation | |
21 | ![]() |
RFPDO - FORDBEGL | Print Payment Summary | |
22 | ![]() |
RFPDO - FORDAVIS | Print Payment Advice | |
23 | ![]() |
RFPDO - FORDANZP | Number of Sample Printouts | |
24 | ![]() |
RFPDO - FORDISOC | Indicator: Currency in ISO Code | |
25 | ![]() |
RFPDO1 - FORDSOFA | Print Payment Advices Immediately | |
26 | ![]() |
RFPDO1 - FORDSOFB | Print Payment Summary Immediately | |
27 | ![]() |
RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
28 | ![]() |
RFPDO1 - FORDSOFZ | Print Payment Carrier Immediately | |
29 | ![]() |
RFPDO1 - FORDZFOR | Alternative Form | |
30 | ![]() |
RFPDO2 - FORDTEXT | Numbered Texts | |
31 | ![]() |
RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
32 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
33 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
34 | ![]() |
SI_T042E - SVARH | Sort Variant for Payment Transaction Correspondence | |
35 | ![]() |
SI_T042E - SVARP | Sort Variant for the Line Items | |
36 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
37 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
38 | ![]() |
T001 - LAND1 | Country Key | |
39 | ![]() |
T042B - AFORN | Name of the Form for the Payment Advice | |
40 | ![]() |
T042E - SVARH | Sort Variant for Payment Transaction Correspondence | |
41 | ![]() |
T042E - SVARP | Sort Variant for the Line Items | |
42 | ![]() |
T042Z - LAND1 | Country Key | |
43 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
44 | ![]() |
T042Z - ZLSCH | Payment method |