Table/Structure Field list used by SAP ABAP Program RFFOGB_T (Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS)
SAP ABAP Program
RFFOGB_T (Payment Medium Great Britain and Ireland - BACWAY, BACSBOX, EFTS, EMTS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - LINE1 | 1st output line | ||
| 2 | BHDGD - LINES | Line size | ||
| 3 | BHDGD - REPID | ABAP Program Name | ||
| 4 | BHDGD - UNAME | User Name | ||
| 5 | BHDGD - INIFL | Flag for reinitializing | ||
| 6 | FIMSG - MSGV3 | Message Variable | ||
| 7 | FIMSG - MSGV2 | Message Variable | ||
| 8 | FIMSG - MSGV1 | Message Variable | ||
| 9 | FIMSG - MSGTY | Message Type | ||
| 10 | ITCPO - TDAUTORITY | Print: Authorization | ||
| 11 | REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 12 | REGUH - UBNKL | Bank number of our bank | ||
| 13 | REGUH - ZBUKR | Paying company code | ||
| 14 | REGUH - ZBNKN | Bank account number of the payee | ||
| 15 | REGUH - ZALDT | Posting date of the payment document | ||
| 16 | REGUH - XVORL | Indicator: Only Proposal Run? | ||
| 17 | REGUH - WAERS | Currency Key | ||
| 18 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 19 | REGUH - UZAWE | Payment method supplement | ||
| 20 | REGUH - UBKNT | Our account number at the bank | ||
| 21 | REGUH - RZAWE | Payment Method for This Payment | ||
| 22 | REGUH - HBKID | Short key for a house bank | ||
| 23 | REGUH - AUSFD | Due date of the paid items | ||
| 24 | RFPDO - FORDESPR | Indicator: Texts in Recipient's Language | ||
| 25 | RFPDO - FORDZDRU | Print Payment Medium | ||
| 26 | RFPDO - FORDXDTA | Data Medium Exchange | ||
| 27 | RFPDO - FORDPRIZ | Printer for Payment Forms | ||
| 28 | RFPDO - FORDPRIW | Printer for Additional Forms | ||
| 29 | RFPDO - FORDPRIB | Printer for Payment Summary | ||
| 30 | RFPDO - FORDPRIA | Printer for Payment Advice | ||
| 31 | RFPDO - FORDMAXP | Maximum No.of Items on Payment Summary | ||
| 32 | RFPDO - FORDDTYP | Specification for Data Medium Exchange | ||
| 33 | RFPDO - FORDCVPD | Convert Execution Date into Working Day | ||
| 34 | RFPDO - FORDBELP | Payment Document Validation | ||
| 35 | RFPDO - FORDBEGL | Print Payment Summary | ||
| 36 | RFPDO - FORDAVIS | Print Payment Advice | ||
| 37 | RFPDO - FORDANZP | Number of Sample Printouts | ||
| 38 | RFPDO - FORDISOC | Indicator: Currency in ISO Code | ||
| 39 | RFPDO1 - FORDZFOR | Alternative Form | ||
| 40 | RFPDO1 - FORDSOFZ | Print Payment Carrier Immediately | ||
| 41 | RFPDO1 - FORDSOFW | Print Other Forms Immediately | ||
| 42 | RFPDO1 - FORDSOFA | Print Payment Advices Immediately | ||
| 43 | RFPDO1 - FORDDUMP | Issue File Contents | ||
| 44 | RFPDO1 - ALLGUNIX | File Name | ||
| 45 | RFPDO1 - FORDSOFB | Print Payment Summary Immediately | ||
| 46 | RFPDO2 - FORDFORM | Output Format for Data Medium Exchange | ||
| 47 | RFPDO2 - FORDKEY2 | New Key for Table Access | ||
| 48 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 49 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 50 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 51 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 52 | T001 - LAND1 | Country Key | ||
| 53 | T042B - AFORN | Name of the Form for the Payment Advice | ||
| 54 | T042M - BANKL | Bank number | ||
| 55 | T042M - BNKID | User Number at the Bank | ||
| 56 | T042M - PWDOW | Password Holder Indicator | ||
| 57 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 58 | TFACD - IDENT | Factory Calendar |