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 |