Table/Structure Field list used by SAP ABAP Program RFFORI01 (International Payment Medium Include: Check)
SAP ABAP Program 
RFFORI01 (International Payment Medium Include: Check) is using
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Table/Structure Field (197)
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Function Module (25)
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Message Class (2)
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Message Number (21)
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Table (27)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 6 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 7 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 8 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 9 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 10 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 11 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 12 | Table/Structure Field |
HRXBLNR - TXERG | Text key supplement | |
| 13 | Table/Structure Field |
HRXBLNR - TXTSL | Text key for the code line on the form | |
| 14 | Table/Structure Field |
HRXBLNR - XHRFO | Indicator: Issue HR form | |
| 15 | Table/Structure Field |
ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
| 16 | Table/Structure Field |
ITCPO - TDARMOD | Print Archive Mode | |
| 17 | Table/Structure Field |
ITCPO - TDAUTORITY | Print: Authorization | |
| 18 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 19 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 20 | Table/Structure Field |
ITCPP - TDDATASET | Spool request: Name | |
| 21 | Table/Structure Field |
ITCPP - TDDEST | Spool: Output device | |
| 22 | Table/Structure Field |
ITCPP - TDPAGES | No. of pages output | |
| 23 | Table/Structure Field |
ITCPP - TDSPOOLID | Spool request number | |
| 24 | Table/Structure Field |
PAYR - BTZNR | Assignment of Transfers | |
| 25 | Table/Structure Field |
PAYR - CHECF | Check Number From | |
| 26 | Table/Structure Field |
PAYR - CHECT | Check number | |
| 27 | Table/Structure Field |
PAYR - CHECV | Replacement check number | |
| 28 | Table/Structure Field |
PAYR - EXTRD | Date of Extract Creation | |
| 29 | Table/Structure Field |
PAYR - EXTRT | Time of Extract Creation | |
| 30 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
PAYR - HBKID | Short key for a house bank | |
| 32 | Table/Structure Field |
PAYR - HBKIV | Replacement check bank | |
| 33 | Table/Structure Field |
PAYR - HKTID | ID for account details | |
| 34 | Table/Structure Field |
PAYR - HKTIV | Replacement check account | |
| 35 | Table/Structure Field |
PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | |
| 36 | Table/Structure Field |
PAYR - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
PAYR - LAUFD | Date on Which the Program Is to Be Run | |
| 38 | Table/Structure Field |
PAYR - LAUFI | Additional Identification | |
| 39 | Table/Structure Field |
PAYR - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
PAYR - MANDT | Client | |
| 41 | Table/Structure Field |
PAYR - PERNR | Personnel Number | |
| 42 | Table/Structure Field |
PAYR - PRIDT | Print Date | |
| 43 | Table/Structure Field |
PAYR - PRITI | Print Time | |
| 44 | Table/Structure Field |
PAYR - PRIUS | Print User | |
| 45 | Table/Structure Field |
PAYR - RWBTR | Amount Paid in the Payment Currency | |
| 46 | Table/Structure Field |
PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 47 | Table/Structure Field |
PAYR - RZAWE | Payment method | |
| 48 | Table/Structure Field |
PAYR - SEQNR | Sequence Number | |
| 49 | Table/Structure Field |
PAYR - STRGB | Business Area | |
| 50 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 51 | Table/Structure Field |
PAYR - VOIDD | Voided Check Date | |
| 52 | Table/Structure Field |
PAYR - VOIDR | Check void reason code | |
| 53 | Table/Structure Field |
PAYR - VOIDU | Voided check user | |
| 54 | Table/Structure Field |
PAYR - WAERS | Currency Key | |
| 55 | Table/Structure Field |
PAYR - XBUKR | X - Intercompany Payment | |
| 56 | Table/Structure Field |
PAYR - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 57 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 58 | Table/Structure Field |
PC408 - LINDA | Text (length 132) | |
| 59 | Table/Structure Field |
PCEC - CHECF | Check Number From | |
| 60 | Table/Structure Field |
PCEC - CHECL | Last Check Number Assigned | |
| 61 | Table/Structure Field |
PCEC - CHECT | Check number | |
| 62 | Table/Structure Field |
PCEC - FSTAP | Next Lot | |
| 63 | Table/Structure Field |
PCEC - HBKID | Short key for a house bank | |
| 64 | Table/Structure Field |
PCEC - HKTID | ID for account details | |
| 65 | Table/Structure Field |
PCEC - MANDT | Client | |
| 66 | Table/Structure Field |
PCEC - STAPI | Short Information on the Lot | |
| 67 | Table/Structure Field |
PCEC - STAPL | Lot Number | |
| 68 | Table/Structure Field |
PCEC - ZBUKR | Paying company code | |
| 69 | Table/Structure Field |
PCEC - ZWELS | List of Pmnt Methods Permitted for this Check Lot | |
| 70 | Table/Structure Field |
REGUD - ABSOR | City of the Sending Company Code | |
| 71 | Table/Structure Field |
REGUD - ABSTX | Name of the Sending Company Code | |
| 72 | Table/Structure Field |
REGUD - AVISH | Number of Payment Advice Notes with Asterisk Protection | |
| 73 | Table/Structure Field |
REGUD - CHECF | Number of the First Check Printed | |
| 74 | Table/Structure Field |
REGUD - CHECT | Number of the Last Check Printed | |
| 75 | Table/Structure Field |
REGUD - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
REGUD - NETTO | Net Amount in Local Currency with +/- Signs | |
| 77 | Table/Structure Field |
REGUD - OBKNT | Our Account Number at the Bank for OCRA Lines | |
| 78 | Table/Structure Field |
REGUD - SOCRA | Total for the OCRA Lines (OCRA/OCRB) | |
| 79 | Table/Structure Field |
REGUD - SOCRB | Total for the OCRA Lines (OCRA/OCRB) | |
| 80 | Table/Structure Field |
REGUD - STAPF | Lot Number | |
| 81 | Table/Structure Field |
REGUD - STAPT | Lot Number | |
| 82 | Table/Structure Field |
REGUD - SUMME | Output Field for the Total with Protective Asterisks | |
| 83 | Table/Structure Field |
REGUD - SWNES | Net Amount in Foreign Currency with Protective Asterisks | |
| 84 | Table/Structure Field |
REGUD - TEXT1 | Text in Payment Form (see Report Documentation) | |
| 85 | Table/Structure Field |
REGUD - TEXT2 | Text in Payment Form (see Report Documentation) | |
| 86 | Table/Structure Field |
REGUD - TXTHR | Text Line from an HR Form | |
| 87 | Table/Structure Field |
REGUD - X08 | Cross in Payment Form (see Report Documentation) | |
| 88 | Table/Structure Field |
REGUD - X10 | Cross in Payment Form (see Report Documentation) | |
| 89 | Table/Structure Field |
REGUD - X11 | Cross in Payment Form (see Report Documentation) | |
| 90 | Table/Structure Field |
REGUD - X12 | Cross in Payment Form (see Report Documentation) | |
| 91 | Table/Structure Field |
REGUD - X13 | Cross in Payment Form (see Report Documentation) | |
| 92 | Table/Structure Field |
REGUD - XABWZ | Indicator: Alternative Payee | |
| 93 | Table/Structure Field |
REGUD - ZAHLT | Number of Payment Transfer Media with Protective Asterisks | |
| 94 | Table/Structure Field |
REGUD - ZWCK1 | Reason for payment | |
| 95 | Table/Structure Field |
REGUD - ZWCK2 | Reason for payment | |
| 96 | Table/Structure Field |
REGUH - ABSBU | Sending company code | |
| 97 | Table/Structure Field |
REGUH - BTZNR | Assignment of Transfers | |
| 98 | Table/Structure Field |
REGUH - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 99 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 100 | Table/Structure Field |
REGUH - HKTID | ID for account details | |
| 101 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 102 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 103 | Table/Structure Field |
REGUH - PERNR | Personnel Number | |
| 104 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 105 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 106 | Table/Structure Field |
REGUH - RTEXT | Number of Text Lines for the Items Paid | |
| 107 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 108 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 109 | Table/Structure Field |
REGUH - SEQNR | Sequence Number | |
| 110 | Table/Structure Field |
REGUH - SRTGB | Business Area | |
| 111 | Table/Structure Field |
REGUH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 112 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 113 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 114 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 115 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 116 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 117 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 118 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 119 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 120 | Table/Structure Field |
REGUH - ZSPRA | Language key of the payee | |
| 121 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 122 | Table/Structure Field |
REGUP - DIEKZ | Service indicator (foreign payment) | |
| 123 | Table/Structure Field |
REGUP - LZBKZ | State central bank indicator | |
| 124 | Table/Structure Field |
REGUP - SGTXT | Item Text | |
| 125 | Table/Structure Field |
RFPDO - FORDANZP | Number of Sample Printouts | |
| 126 | Table/Structure Field |
RFPDO - FORDPRIZ | Printer for Payment Forms | |
| 127 | Table/Structure Field |
RFPDO - FORDZDRU | Print Payment Medium | |
| 128 | Table/Structure Field |
RFPDO1 - FORDSOFZ | Print Payment Carrier Immediately | |
| 129 | Table/Structure Field |
RFPDO2 - FORDNOSU | Indicator: Do not Issue Form Summary Section | |
| 130 | Table/Structure Field |
RFPDO2 - FORDTEXT | Numbered Texts | |
| 131 | Table/Structure Field |
SELC - LOW | CHAR40 for SYST | |
| 132 | Table/Structure Field |
SELC - NAME | CHAR08 data element for SYST | |
| 133 | Table/Structure Field |
SI_PAYR - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 134 | Table/Structure Field |
SI_T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 135 | Table/Structure Field |
SI_T042Z - ZLSTN | Name of the Dataset for the Form Printout | |
| 136 | Table/Structure Field |
SOLI - LINE | Text field length 255: texts | |
| 137 | Table/Structure Field |
SOOD1 - ACNAM | Execute: Name of Report, FM, DB, TCode | |
| 138 | Table/Structure Field |
SOOD1 - OBJDES | Short description of contents | |
| 139 | Table/Structure Field |
SOOD1 - OBJLA | Language in Which Document Is Created | |
| 140 | Table/Structure Field |
SOOD1 - OBJNAM | Name of document, folder or distribution list | |
| 141 | Table/Structure Field |
SOOD1 - OBJSNS | Object: Sensitivity (private, functional, ...) | |
| 142 | Table/Structure Field |
SOOD1 - VMTYP | Execute: Type (Report, Dialog Module, ...) | |
| 143 | Table/Structure Field |
SOOS1 - ACALL | ToDo by all recipients | |
| 144 | Table/Structure Field |
SOOS1 - RECNAM | Recipient Name | |
| 145 | Table/Structure Field |
SOOS1 - SNDEX | Send express | |
| 146 | Table/Structure Field |
SOUD3 - SAPNAM | SAP name of a SAPoffice user | |
| 147 | Table/Structure Field |
SOUD3 - USRNAM | SAPoffice user name | |
| 148 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 149 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 150 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 151 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 152 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 153 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 154 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 155 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 156 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 157 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 158 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 162 | Table/Structure Field |
SYST - PRDSN | ABAP System Field: Obsolete | |
| 163 | Table/Structure Field |
SYST - SPONR | ABAP System Field: Obsolete | |
| 164 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 165 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 166 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 167 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 168 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 169 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 170 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 171 | Table/Structure Field |
T001 - ORT01 | City | |
| 172 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 173 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 174 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 175 | Table/Structure Field |
T012K - WAERS | Currency Key | |
| 176 | Table/Structure Field |
T015L - ZWCK1 | Reason for payment | |
| 177 | Table/Structure Field |
T015L - ZWCK2 | Reason for payment | |
| 178 | Table/Structure Field |
T015Z - EINH | Unit | |
| 179 | Table/Structure Field |
T015Z - SPRAS | Language Key | |
| 180 | Table/Structure Field |
T015Z - WORT | Number in words | |
| 181 | Table/Structure Field |
T015Z - ZIFF | Figure | |
| 182 | Table/Structure Field |
T042B - AFORN | Name of the Form for the Payment Advice | |
| 183 | Table/Structure Field |
T042E - ANZPO | Maximum Number of Items on a Form | |
| 184 | Table/Structure Field |
T042E - XAUSL | Indicator: Foreign Business Partner Allowed? | |
| 185 | Table/Structure Field |
T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
| 186 | Table/Structure Field |
T042E - ZFORN | Name of the Form for the Payment Transfer Medium | |
| 187 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 188 | Table/Structure Field |
T042Z - PROGN | Name of the Program for the Form Printout | |
| 189 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 190 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 191 | Table/Structure Field |
T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 192 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 193 | Table/Structure Field |
T042Z - ZLSTN | Name of the Dataset for the Form Printout | |
| 194 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 195 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 196 | Table/Structure Field |
TVOID - SYTYP | Type of Void Reason Code for the Print Program | |
| 197 | Table/Structure Field |
TVOID - VOIDR | Check void reason code |
