Table/Structure Field list used by SAP ABAP Program RFFOCH_U (Payment Medium Switzerland - Transfers, Bank Collection / DME)
SAP ABAP Program
RFFOCH_U (Payment Medium Switzerland - Transfers, Bank Collection / DME) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DISVARIANT - VARIANT | Layout | |
2 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
3 | ![]() |
ITCPO - TDAUTORITY | Print: Authorization | |
4 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
5 | ![]() |
REGUH - WAERS | Currency Key | |
6 | ![]() |
REGUH - UZAWE | Payment method supplement | |
7 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
8 | ![]() |
REGUH - LAUFI | Additional Identification | |
9 | ![]() |
REGUH - HKTID | ID for account details | |
10 | ![]() |
REGUH - HBKID | Short key for a house bank | |
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 - FORDERWT | Number of Invoice Information Fields (for DMEs) | |
26 | ![]() |
RFPDO1 - FORDSOFZ | Print Payment Carrier Immediately | |
27 | ![]() |
RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
28 | ![]() |
RFPDO1 - FORDSOFB | Print Payment Summary Immediately | |
29 | ![]() |
RFPDO1 - FORDSOFA | Print Payment Advices Immediately | |
30 | ![]() |
RFPDO1 - FORDIBAN | Transfer IBAN | |
31 | ![]() |
RFPDO1 - FORDCVED | DME Switzerland: Requested Processing Date | |
32 | ![]() |
RFPDO1 - FORDCTST | DME Switzerland: Printout of records created | |
33 | ![]() |
RFPDO1 - FORDCRLF | Line Feed Selection at End of Line (CR/LF) | |
34 | ![]() |
RFPDO1 - FORDCERD | DME Switzerland: Creation date | |
35 | ![]() |
RFPDO1 - FORDCAZL | DME Switzerland: Number of delivery notes | |
36 | ![]() |
RFPDO1 - FORDCAZA | DME Switzerland: Number of order copies | |
37 | ![]() |
RFPDO1 - FORDCASI | DME Switzerland: Sender information | |
38 | ![]() |
RFPDO2 - FORDBNKI | Indicator: Bank Information in the Payment Summary | |
39 | ![]() |
RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |