Table/Structure Field list used by SAP ABAP Program RFFOES_T (Payment Medium Spain - DME Transfers, Bank Checks)
SAP ABAP Program RFFOES_T (Payment Medium Spain - DME Transfers, Bank Checks) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ITCPO - TDAUTORITY | Print: Authorization | |
2 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
3 | Table/Structure Field | KNA1 - STCEG | VAT Registration Number | |
4 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
5 | Table/Structure Field | LFA1 - STCD1 | Tax Number 1 | |
6 | Table/Structure Field | LFA1 - STCEG | VAT Registration Number | |
7 | Table/Structure Field | REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
8 | Table/Structure Field | REGUH - RZAWE | Payment Method for This Payment | |
9 | Table/Structure Field | REGUH - WAERS | Currency Key | |
10 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
11 | Table/Structure Field | REGUH - UZAWE | Payment method supplement | |
12 | Table/Structure Field | REGUH - STCD1 | Tax Number 1 | |
13 | Table/Structure Field | REGUH - RWBTR | Amount Paid in the Payment Currency | |
14 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
15 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
16 | Table/Structure Field | REGUH - HKTID | ID for account details | |
17 | Table/Structure Field | REGUH - HBKID | Short key for a house bank | |
18 | Table/Structure Field | REGUH - EMPFG | Payee code | |
19 | Table/Structure Field | REGUP - STCEG | VAT Registration Number | |
20 | Table/Structure Field | RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
21 | Table/Structure Field | RFPDO - FORDZDRU | Print Payment Medium | |
22 | Table/Structure Field | RFPDO - FORDXDTA | Data Medium Exchange | |
23 | Table/Structure Field | RFPDO - FORDPRIZ | Printer for Payment Forms | |
24 | Table/Structure Field | RFPDO - FORDPRIW | Printer for Additional Forms | |
25 | Table/Structure Field | RFPDO - FORDPRIB | Printer for Payment Summary | |
26 | Table/Structure Field | RFPDO - FORDPRIA | Printer for Payment Advice | |
27 | Table/Structure Field | RFPDO - FORDISOC | Indicator: Currency in ISO Code | |
28 | Table/Structure Field | RFPDO - FORDESPR | Indicator: Texts in Recipient's Language | |
29 | Table/Structure Field | RFPDO - FORDBELP | Payment Document Validation | |
30 | Table/Structure Field | RFPDO - FORDBEGL | Print Payment Summary | |
31 | Table/Structure Field | RFPDO - FORDAVIS | Print Payment Advice | |
32 | Table/Structure Field | RFPDO - FORDANZP | Number of Sample Printouts | |
33 | Table/Structure Field | RFPDO - FORDMAXP | Maximum No.of Items on Payment Summary | |
34 | Table/Structure Field | RFPDO1 - FORDSOFZ | Print Payment Carrier Immediately | |
35 | Table/Structure Field | RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
36 | Table/Structure Field | RFPDO1 - FORDSOFB | Print Payment Summary Immediately | |
37 | Table/Structure Field | RFPDO1 - FORDSOFA | Print Payment Advices Immediately | |
38 | Table/Structure Field | RFPDO2 - FORDANZB | Number of Accompanying Sheets | |
39 | Table/Structure Field | RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
40 | Table/Structure Field | SI_KNA1 - STCEG | VAT Registration Number | |
41 | Table/Structure Field | SI_LFA1 - STCD1 | Tax Number 1 | |
42 | Table/Structure Field | SI_LFA1 - STCEG | VAT Registration Number | |
43 | Table/Structure Field | SI_T042Z - TXTSL | Text key for the code line on the form | |
44 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
45 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | Table/Structure Field | T042Z - TXTSL | Text key for the code line on the form |