Table/Structure Field list used by SAP ABAP Program RFFOM199 (Payment Medium Special Payments - SWIFT Format MT199)
SAP ABAP Program
RFFOM199 (Payment Medium Special Payments - SWIFT Format MT199) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03L - AS4VERS | Version of the entry (not used) | ||
| 2 | DD03L - DATATYPE | Data Type in ABAP Dictionary | ||
| 3 | DD03L - FIELDNAME | Field Name | ||
| 4 | DD03L - LENG | Length (No. of Characters) | ||
| 5 | DD03L - TABNAME | Table Name | ||
| 6 | DD03L - AS4LOCAL | Activation Status of a Repository Object | ||
| 7 | REGUD - LABEL | Label for a Disk | ||
| 8 | REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 9 | REGUH - UBNKY | Bank key of our bank | ||
| 10 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 11 | REGUH - UZAWE | Payment method supplement | ||
| 12 | REGUH - WAERS | Currency Key | ||
| 13 | REGUH - ZBNKL | Bank number of the payee's bank | ||
| 14 | REGUH - ZBNKN | Bank account number of the payee | ||
| 15 | REGUH - ZBNKS | Country Key | ||
| 16 | REGUH - ZBNKY | Bank key of the payee's bank | ||
| 17 | REGUH - ZBUKR | Paying company code | ||
| 18 | REGUH - ZSPRA | Language key of the payee | ||
| 19 | REGUH - UBNKL | Bank number of our bank | ||
| 20 | REGUH - EMPFG | Payee code | ||
| 21 | REGUH - UBKNT | Our account number at the bank | ||
| 22 | REGUH - RZAWE | Payment Method for This Payment | ||
| 23 | REGUH - RBETR | Amount in Local Currency | ||
| 24 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | REGUH - KUNNR | Customer Number | ||
| 26 | REGUH - HKTID | ID for account details | ||
| 27 | REGUH - HBKID | Short key for a house bank | ||
| 28 | REGUH - UBNKS | Bank country key | ||
| 29 | REGUP - XBLNR | Reference Document Number | ||
| 30 | REGUP - BELNR | Accounting Document Number | ||
| 31 | REGUT - DTFOR | Payment Medium Format | ||
| 32 | REGUT - DTKEY | Additional Field for the TemSe Key Fields | ||
| 33 | REGUT - RENUM | Reference Number | ||
| 34 | RFPDO - FORDZDRU | Print Payment Medium | ||
| 35 | RFPDO - FORDAVIS | Print Payment Advice | ||
| 36 | RFPDO - FORDXDTA | Data Medium Exchange | ||
| 37 | RFPDO - FORDPRIZ | Printer for Payment Forms | ||
| 38 | RFPDO - FORDPRIW | Printer for Additional Forms | ||
| 39 | RFPDO - FORDPRIB | Printer for Payment Summary | ||
| 40 | RFPDO - FORDPRIA | Printer for Payment Advice | ||
| 41 | RFPDO - FORDISOC | Indicator: Currency in ISO Code | ||
| 42 | RFPDO - FORDESPR | Indicator: Texts in Recipient's Language | ||
| 43 | RFPDO - FORDDTYP | Specification for Data Medium Exchange | ||
| 44 | RFPDO - FORDBELP | Payment Document Validation | ||
| 45 | RFPDO - FORDBEGL | Print Payment Summary | ||
| 46 | RFPDO - FORDANZP | Number of Sample Printouts | ||
| 47 | RFPDO - FORDMAXP | Maximum No.of Items on Payment Summary | ||
| 48 | RFPDO1 - FORDSOFA | Print Payment Advices Immediately | ||
| 49 | RFPDO1 - FORDSOFB | Print Payment Summary Immediately | ||
| 50 | RFPDO1 - FORDSOFW | Print Other Forms Immediately | ||
| 51 | RFPDO1 - FORDSOFZ | Print Payment Carrier Immediately | ||
| 52 | RFPDO2 - FORDCBXX | Indicator: Several MT100 Messages per File | ||
| 53 | RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | ||
| 54 | SCREEN - NAME | SCREEN-NAME | ||
| 55 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 56 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 57 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 58 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 59 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 60 | TBKSP - LAND1 | Country Key | ||
| 61 | TBKSP - REGHP | Special payment text reference to table REGUH or REGUP | ||
| 62 | TBKSP - SPRAS | Language Key | ||
| 63 | TBKSP - ZLSCH | Payment method | ||
| 64 | TBKSZ - LAND1 | Country Key | ||
| 65 | TBKSZ - REGHP | Special payment text reference to table REGUH or REGUP | ||
| 66 | TBKSZ - SOTXT | Text for special payments according to SWIFT format MT199 | ||
| 67 | TBKSZ - SPRAS | Language Key | ||
| 68 | TBKSZ - ZLSCH | Payment method |