Table/Structure Field list used by SAP ABAP Program RFFODK_P (Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro))
SAP ABAP Program
RFFODK_P (Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ITCPO - TDAUTORITY | Print: Authorization | ||
| 2 | REGUH - AUSFD | Due date of the paid items | ||
| 3 | REGUH - HBKID | Short key for a house bank | ||
| 4 | REGUH - HKTID | ID for account details | ||
| 5 | REGUH - RZAWE | Payment Method for This Payment | ||
| 6 | REGUH - UZAWE | Payment method supplement | ||
| 7 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 8 | REGUH - WAERS | Currency Key | ||
| 9 | RFPDO - FORDISOC | Indicator: Currency in ISO Code | ||
| 10 | RFPDO - FORDZDRU | Print Payment Medium | ||
| 11 | RFPDO - FORDXDTA | Data Medium Exchange | ||
| 12 | RFPDO - FORDPRIZ | Printer for Payment Forms | ||
| 13 | RFPDO - FORDPRIW | Printer for Additional Forms | ||
| 14 | RFPDO - FORDPRIB | Printer for Payment Summary | ||
| 15 | RFPDO - FORDPRIA | Printer for Payment Advice | ||
| 16 | RFPDO - FORDMAXP | Maximum No.of Items on Payment Summary | ||
| 17 | RFPDO - FORDESPR | Indicator: Texts in Recipient's Language | ||
| 18 | RFPDO - FORDDTYP | Specification for Data Medium Exchange | ||
| 19 | RFPDO - FORDBELP | Payment Document Validation | ||
| 20 | RFPDO - FORDBEGL | Print Payment Summary | ||
| 21 | RFPDO - FORDAVIS | Print Payment Advice | ||
| 22 | RFPDO - FORDANZP | Number of Sample Printouts | ||
| 23 | RFPDO1 - FORDSOFA | Print Payment Advices Immediately | ||
| 24 | RFPDO1 - FORDSOFB | Print Payment Summary Immediately | ||
| 25 | RFPDO1 - FORDSOFW | Print Other Forms Immediately | ||
| 26 | RFPDO1 - FORDSOFZ | Print Payment Carrier Immediately | ||
| 27 | RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | ||
| 28 | SYST - DATLO | ABAP System Field: Local Date of Current User |