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 |
---|---|---|---|---|
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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 |