Table/Structure Field list used by SAP ABAP Program RFFOBE_D (Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections))
SAP ABAP Program
RFFOBE_D (Payment Medium Belgium - DME DOM 80 (Customer Pmnts and Collections)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIMSG - MSGV1 | Message Variable | ||
| 2 | FIMSG - MSGID | Message Class | ||
| 3 | FIMSG - MSGV3 | Message Variable | ||
| 4 | FIMSG - MSGV2 | Message Variable | ||
| 5 | ITCPO - TDAUTORITY | Print: Authorization | ||
| 6 | REGUH - ZNME1 | Name of the payee | ||
| 7 | REGUH - ZBNKN | Bank account number of the payee | ||
| 8 | REGUH - ZALDT | Posting date of the payment document | ||
| 9 | REGUH - WAERS | Currency Key | ||
| 10 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 11 | REGUH - UZAWE | Payment method supplement | ||
| 12 | REGUH - RZAWE | Payment Method for This Payment | ||
| 13 | REGUH - KUNNR | Customer Number | ||
| 14 | REGUH - HKTID | ID for account details | ||
| 15 | REGUH - HBKID | Short key for a house bank | ||
| 16 | REGUP - DMBTR | Amount in local currency | ||
| 17 | REGUP - SHKZG | Debit/Credit Indicator | ||
| 18 | REGUP - XBLNR | Reference Document Number | ||
| 19 | RFPDO - FORDZDRU | Print Payment Medium | ||
| 20 | RFPDO - FORDXDTA | Data Medium Exchange | ||
| 21 | RFPDO - FORDPRIZ | Printer for Payment Forms | ||
| 22 | RFPDO - FORDPRIW | Printer for Additional Forms | ||
| 23 | RFPDO - FORDPRIB | Printer for Payment Summary | ||
| 24 | RFPDO - FORDPRIA | Printer for Payment Advice | ||
| 25 | RFPDO - FORDISOC | Indicator: Currency in ISO Code | ||
| 26 | RFPDO - FORDESPR | Indicator: Texts in Recipient's Language | ||
| 27 | RFPDO - FORDDTYP | Specification for Data Medium Exchange | ||
| 28 | RFPDO - FORDBELP | Payment Document Validation | ||
| 29 | RFPDO - FORDBEGL | Print Payment Summary | ||
| 30 | RFPDO - FORDAVIS | Print Payment Advice | ||
| 31 | RFPDO - FORDANZP | Number of Sample Printouts | ||
| 32 | RFPDO - FORDMAXP | Maximum No.of Items on Payment Summary | ||
| 33 | RFPDO1 - FORDERWT | Number of Invoice Information Fields (for DMEs) | ||
| 34 | RFPDO1 - FORDWRIT | Disk Write Code | ||
| 35 | RFPDO1 - FORDSOFZ | Print Payment Carrier Immediately | ||
| 36 | RFPDO1 - FORDSOFW | Print Other Forms Immediately | ||
| 37 | RFPDO1 - FORDSOFB | Print Payment Summary Immediately | ||
| 38 | RFPDO1 - FORDSOFA | Print Payment Advices Immediately | ||
| 39 | RFPDO1 - FORDSAVD | Same Value Date for Collections and Payments | ||
| 40 | RFPDO1 - FORDEXDT | Run Date for Payment/Refund | ||
| 41 | RFPDO1 - FORDDUPL | Duplicate | ||
| 42 | RFPDO1 - FORDDISK | Diskette Type | ||
| 43 | RFPDO1 - FORDDELT | Number of Value Dates between Collection and Repayment | ||
| 44 | RFPDO1 - FORDBUKR | Company Code from which Disk Originates | ||
| 45 | RFPDO1 - FORDAUFB | Structure of File Extensions (for Domestic DMEs) | ||
| 46 | RFPDO2 - FORDANZB | Number of Accompanying Sheets | ||
| 47 | RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | ||
| 48 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 49 | T001 - BUKRS | Company Code |