Table/Structure Field list used by SAP ABAP Program RFFOM100 (International Payment Medium - SWIFT Format MT100)
SAP ABAP Program
RFFOM100 (International Payment Medium - SWIFT Format MT100) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKS | Bank country key | |
2 | ![]() |
DTAM100C - RWBTR | Amount Paid in the Payment Currency | |
3 | ![]() |
DTAM100C - WAERS | Currency Key | |
4 | ![]() |
ITCPO - TDAUTORITY | Print: Authorization | |
5 | ![]() |
REGUH - UZAWE | Payment method supplement | |
6 | ![]() |
REGUH - ZBUKR | Paying company code | |
7 | ![]() |
REGUH - ZBNKN | Bank account number of the payee | |
8 | ![]() |
REGUH - WAERS | Currency Key | |
9 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
10 | ![]() |
REGUH - UBNKY | Bank key of our bank | |
11 | ![]() |
REGUH - UBNKS | Bank country key | |
12 | ![]() |
REGUH - UBNKL | Bank number of our bank | |
13 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
14 | ![]() |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
15 | ![]() |
REGUH - HKTID | ID for account details | |
16 | ![]() |
REGUH - HBKID | Short key for a house bank | |
17 | ![]() |
RFPDO - FORDESPR | Indicator: Texts in Recipient's Language | |
18 | ![]() |
RFPDO - FORDZDRU | Print Payment Medium | |
19 | ![]() |
RFPDO - FORDXDTA | Data Medium Exchange | |
20 | ![]() |
RFPDO - FORDPRIZ | Printer for Payment Forms | |
21 | ![]() |
RFPDO - FORDPRIW | Printer for Additional Forms | |
22 | ![]() |
RFPDO - FORDPRIB | Printer for Payment Summary | |
23 | ![]() |
RFPDO - FORDPRIA | Printer for Payment Advice | |
24 | ![]() |
RFPDO - FORDISOC | Indicator: Currency in ISO Code | |
25 | ![]() |
RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
26 | ![]() |
RFPDO - FORDBELP | Payment Document Validation | |
27 | ![]() |
RFPDO - FORDBEGL | Print Payment Summary | |
28 | ![]() |
RFPDO - FORDAVIS | Print Payment Advice | |
29 | ![]() |
RFPDO - FORDANZP | Number of Sample Printouts | |
30 | ![]() |
RFPDO - FORDMAXP | Maximum No.of Items on Payment Summary | |
31 | ![]() |
RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
32 | ![]() |
RFPDO1 - FORDSOFZ | Print Payment Carrier Immediately | |
33 | ![]() |
RFPDO1 - FORDSOFB | Print Payment Summary Immediately | |
34 | ![]() |
RFPDO1 - FORDSOFA | Print Payment Advices Immediately | |
35 | ![]() |
RFPDO1 - FORDIBAN | Transfer IBAN | |
36 | ![]() |
RFPDO2 - FORDCBXX | Indicator: Several MT100 Messages per File | |
37 | ![]() |
RFPDO2 - FORDNAME | File Name in File System or Name Proposal for Download | |
38 | ![]() |
RFPDO2 - FORDSBNK | SWIFT Code of Bank Sending MT101 | |
39 | ![]() |
RFPDO2 - FORDZEIL | Number of Line "70"s (Note to Payee) in MT100 | |
40 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
41 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
42 | ![]() |
SPELL - NUMBER | Whole digits of the amount converted | |
43 | ![]() |
T042OFI - FORMT | Formats Based on MT100 |