Table/Structure Field list used by SAP ABAP Program RFFODTA1 (Generate Payment Advice Note for List of Payment Document Numbers)
SAP ABAP Program 
RFFODTA1 (Generate Payment Advice Note for List of Payment Document Numbers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 2 | Table/Structure Field |
AVIK - AVTXT | Payment Advice Header Text | |
| 3 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 4 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 5 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 6 | Table/Structure Field |
AVIK - RWBTR | Payment Amount from the Payment Advice Header | |
| 7 | Table/Structure Field |
AVIK - TCODE | Transaction Code | |
| 8 | Table/Structure Field |
AVIK - WAERS | Currency Key | |
| 9 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 10 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
AVIP - XBLNR | Reference Document Number | |
| 12 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 13 | Table/Structure Field |
AVIP - SFELD | Name of Selection Field | |
| 14 | Table/Structure Field |
AVIP - KONTO | Account Number | |
| 15 | Table/Structure Field |
AVIP - KOART | Payment Advice Account Type | |
| 16 | Table/Structure Field |
AVIP - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
AVIP - BUKRS | Company Code | |
| 18 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 19 | Table/Structure Field |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | |
| 20 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 21 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 22 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 23 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 29 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 31 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 33 | Table/Structure Field |
DTA_BELEGE - MANDT | Client | |
| 34 | Table/Structure Field |
DTA_BELEGE - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 35 | Table/Structure Field |
DTA_BELEGE - PYORD | Payment Order | |
| 36 | Table/Structure Field |
DTA_BELEGE - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
DTA_BELEGE - BUKRS | Company Code | |
| 38 | Table/Structure Field |
DTA_BELEGE - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
REGUT - RBETR | Amount in Local Currency | |
| 40 | Table/Structure Field |
REGUT - RENUM | Reference Number | |
| 41 | Table/Structure Field |
REGUT - WAERS | Currency Key | |
| 42 | Table/Structure Field |
RFRADC - EMESS | Output type for error message | |
| 43 | Table/Structure Field |
RFRADC - SMESS | Output type for error message | |
| 44 | Table/Structure Field |
RFRADC - WMESS | Output type for error message | |
| 45 | Table/Structure Field |
RFRADC - XDARK | Indicator: Process payment advice in the background? | |
| 46 | Table/Structure Field |
RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | |
| 47 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 48 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code |
