Table/Structure Field list used by SAP ABAP Program RFFOAVIS_FPAYM (Payment Medium - Correspondence for Generic Payment Medium Program)
SAP ABAP Program
RFFOAVIS_FPAYM (Payment Medium - Correspondence for Generic Payment Medium Program) 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 | ![]() |
ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
4 | ![]() |
IREGUH_FPM - SRTF2 | User-defined sorting of payments incl. sequence number | |
5 | ![]() |
IREGUH_FPM - XAVIS | Indicator: Separate Payment Advice | |
6 | ![]() |
ITCPO - TDAUTORITY | Print: Authorization | |
7 | ![]() |
REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
8 | ![]() |
REGUH - UBNKL | Bank number of our bank | |
9 | ![]() |
REGUH - ZBUKR | Paying company code | |
10 | ![]() |
REGUH - XAVIS | Indicator: Separate Payment Advice | |
11 | ![]() |
REGUH - WAERS | Currency Key | |
12 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
13 | ![]() |
REGUH - UZAWE | Payment method supplement | |
14 | ![]() |
REGUH - UBNKY | Bank key of our bank | |
15 | ![]() |
REGUH - UBNKS | Bank country key | |
16 | ![]() |
REGUH - SRTF2 | User-defined sorting of payments incl. sequence number | |
17 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
18 | ![]() |
REGUH - PERNR | Personnel Number | |
19 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
REGUH - KUNNR | Customer Number | |
21 | ![]() |
REGUH - HKTID | ID for account details | |
22 | ![]() |
REGUH - HBKID | Short key for a house bank | |
23 | ![]() |
REGUH - EDIBN | EDI Payment Order Status | |
24 | ![]() |
RFPDO - FORDBEGL | Print Payment Summary | |
25 | ![]() |
RFPDO - FORDZDRU | Print Payment Medium | |
26 | ![]() |
RFPDO - FORDXDTA | Data Medium Exchange | |
27 | ![]() |
RFPDO - FORDPRIZ | Printer for Payment Forms | |
28 | ![]() |
RFPDO - FORDPRIW | Printer for Additional Forms | |
29 | ![]() |
RFPDO - FORDPRIB | Printer for Payment Summary | |
30 | ![]() |
RFPDO - FORDPRIA | Printer for Payment Advice | |
31 | ![]() |
RFPDO - FORDISOC | Indicator: Currency in ISO Code | |
32 | ![]() |
RFPDO - FORDESPR | Indicator: Texts in Recipient's Language | |
33 | ![]() |
RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
34 | ![]() |
RFPDO - FORDBELP | Payment Document Validation | |
35 | ![]() |
RFPDO - FORDAVIS | Print Payment Advice | |
36 | ![]() |
RFPDO - FORDANZP | Number of Sample Printouts | |
37 | ![]() |
RFPDO - FORDMAXP | Maximum No.of Items on Payment Summary | |
38 | ![]() |
RFPDO1 - FORDSOFZ | Print Payment Carrier Immediately | |
39 | ![]() |
RFPDO1 - FORDZFOR | Alternative Form | |
40 | ![]() |
RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
41 | ![]() |
RFPDO1 - FORDSOFB | Print Payment Summary Immediately | |
42 | ![]() |
RFPDO1 - FORDSOFA | Print Payment Advices Immediately | |
43 | ![]() |
RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
44 | ![]() |
SI_T042E - SVARH | Sort Variant for Payment Transaction Correspondence | |
45 | ![]() |
SI_T042E - SVARP | Sort Variant for the Line Items | |
46 | ![]() |
T001 - LAND1 | Country Key | |
47 | ![]() |
T042B - AFORN | Name of the Form for the Payment Advice | |
48 | ![]() |
T042E - SVARH | Sort Variant for Payment Transaction Correspondence | |
49 | ![]() |
T042E - SVARP | Sort Variant for the Line Items | |
50 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
51 | ![]() |
T042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section |