Table/Structure Field list used by SAP ABAP Program RFFORI06 (International Payment Medium Include: Payment Advice)
SAP ABAP Program
RFFORI06 (International Payment Medium Include: Payment Advice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADR6 - SMTP_ADDR | E-Mail Address | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BORIDENT - LOGSYS | Logical system | |
4 | ![]() |
BORIDENT - OBJKEY | Object key | |
5 | ![]() |
BORIDENT - OBJTYPE | Object Type | |
6 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
7 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
8 | ![]() |
FIMSG - MSGID | Message Class | |
9 | ![]() |
FIMSG - MSGNO | Message Number | |
10 | ![]() |
FIMSG - MSGV1 | Message Variable | |
11 | ![]() |
FIMSG - MSGV2 | Message Variable | |
12 | ![]() |
FIMSG - MSGV3 | Message Variable | |
13 | ![]() |
FIMSG - MSGV4 | Message Variable | |
14 | ![]() |
FINAA - ABTEI | Addresses: Department | |
15 | ![]() |
FINAA - FORMC | Layout for Cover Sheet | |
16 | ![]() |
FINAA - FORNR | Form | |
17 | ![]() |
FINAA - INTAD | Internet address of partner company clerk | |
18 | ![]() |
FINAA - INTUSER | User Name | |
19 | ![]() |
FINAA - MAIL_BODY_TEXT | Name | |
20 | ![]() |
FINAA - MAIL_BOR_LOGSYS | Logical system | |
21 | ![]() |
FINAA - MAIL_BOR_OBJKEY | Object key | |
22 | ![]() |
FINAA - MAIL_BOR_OBJTYPE | Object Type | |
23 | ![]() |
FINAA - MAIL_EXPIRES_ON | Expiration Date in UTC | |
24 | ![]() |
FINAA - MAIL_IMPORTANCE | Document priority | |
25 | ![]() |
FINAA - MAIL_OUTBOX_LINK | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
26 | ![]() |
FINAA - MAIL_SEND_ADDR | E-Mail Address | |
27 | ![]() |
FINAA - MAIL_SEND_PRIO | Send: Priority | |
28 | ![]() |
FINAA - MAIL_SENSITIVITY | Object: Sensitivity (private, functional, ...) | |
29 | ![]() |
FINAA - MAIL_STATUS_ATTR | Setting for Which Statuses Are Reported by Mail | |
30 | ![]() |
FINAA - NACHA | Transmission Medium for Correspondence | |
31 | ![]() |
FINAA - NAMEP | Form of Address and Name of Contact Person | |
32 | ![]() |
FINAA - TDFAXUSER | SAPoffice user name | |
33 | ![]() |
FINAA - TDSCHEDULE | Send time request | |
34 | ![]() |
FINAA - TDTELELAND | Country Key | |
35 | ![]() |
FINAA - TDTELENUM | Telecommunications partner | |
36 | ![]() |
FINAA - TEXTF | Text Format | |
37 | ![]() |
FPAYHX - PDFAF | Name of the PDF-based Form for the Payment Advice Note | |
38 | ![]() |
FPAYHX_ZAW - PDFAF | Name of the PDF-based Form for the Payment Advice Note | |
39 | ![]() |
FSABE - ABTEI | Department | |
40 | ![]() |
FSABE - BUILD | Building (Number or Code) | |
41 | ![]() |
FSABE - FAX_EXTENS | First fax no.: extension | |
42 | ![]() |
FSABE - FNAME | First name | |
43 | ![]() |
FSABE - INTAD | Internet address of partner company clerk | |
44 | ![]() |
FSABE - KOSTL | Cost center | |
45 | ![]() |
FSABE - LNAME | Last name | |
46 | ![]() |
FSABE - NAMP1 | Full Name of Person | |
47 | ![]() |
FSABE - NAMP2 | Name 2 | |
48 | ![]() |
FSABE - ROOMN | Room or Appartment Number | |
49 | ![]() |
FSABE - SALUT | Form of address text | |
50 | ![]() |
FSABE - TELF1 | Addresses: telephone no. | |
51 | ![]() |
FSABE - TELF2 | Addresses: telephone no. | |
52 | ![]() |
FSABE - TELFX | Fax Number | |
53 | ![]() |
FSABE - TEL_EXTEN1 | First Telephone No.: Extension | |
54 | ![]() |
FSABE - TEL_EXTEN2 | Telephone no.: Extension | |
55 | ![]() |
FSABE - USRNAM | SAPoffice user name | |
56 | ![]() |
HRXBLNR - TXERG | Text key supplement | |
57 | ![]() |
HRXBLNR - TXTSL | Text key for the code line on the form | |
58 | ![]() |
HRXBLNR - XHRFO | Indicator: Issue HR form | |
59 | ![]() |
ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
60 | ![]() |
IREGUH_FPM - XAVIS | Indicator: Separate Payment Advice | |
61 | ![]() |
ITCFX - FOOTER | Name | |
62 | ![]() |
ITCFX - HEADER | Name | |
63 | ![]() |
ITCFX - RCDEPTM | Addresses: Department | |
64 | ![]() |
ITCFX - RCFAXNR | Fax number | |
65 | ![]() |
ITCFX - RCFNAME | A person's first name (Addresses) | |
66 | ![]() |
ITCFX - RCITY1 | City | |
67 | ![]() |
ITCFX - RCITY2 | District | |
68 | ![]() |
ITCFX - RCLNAME | A person's last name (Addresses) | |
69 | ![]() |
ITCFX - RCNAME1 | Name 1 | |
70 | ![]() |
ITCFX - RCNAME2 | Name 2 | |
71 | ![]() |
ITCFX - RCOUNTRY | Country Key | |
72 | ![]() |
ITCFX - RCTITLE | Title | |
73 | ![]() |
ITCFX - RHOMECNTRY | Country Key | |
74 | ![]() |
ITCFX - RLANGU | Language Key | |
75 | ![]() |
ITCFX - RLINES | Number of lines in address | |
76 | ![]() |
ITCFX - RNAME1 | Name 1 | |
77 | ![]() |
ITCFX - RNAME2 | Name 2 | |
78 | ![]() |
ITCFX - RNAME3 | Name 3 | |
79 | ![]() |
ITCFX - RNAME4 | Name 4 | |
80 | ![]() |
ITCFX - RPOBOX | PO box | |
81 | ![]() |
ITCFX - RPOCODE | Postal code | |
82 | ![]() |
ITCFX - RPOCODE2 | PO Box postal code | |
83 | ![]() |
ITCFX - RPOPLACE | PO Box city | |
84 | ![]() |
ITCFX - RREGIO | Region (State, Province, County) | |
85 | ![]() |
ITCFX - RSTREET | House number and street | |
86 | ![]() |
ITCFX - RTITLE | Title | |
87 | ![]() |
ITCFX - SCBUILD | Addresses: Building number | |
88 | ![]() |
ITCFX - SCCOSTC | Addresses: Cost center | |
89 | ![]() |
ITCFX - SCDEPTM | Addresses: Department | |
90 | ![]() |
ITCFX - SCFAXNR | Fax Number | |
91 | ![]() |
ITCFX - SCFNAME | A person's first name (Addresses) | |
92 | ![]() |
ITCFX - SCITY1 | City | |
93 | ![]() |
ITCFX - SCITY2 | District | |
94 | ![]() |
ITCFX - SCLNAME | A person's last name (Addresses) | |
95 | ![]() |
ITCFX - SCNAME1 | Name 1 | |
96 | ![]() |
ITCFX - SCNAME2 | Name 2 | |
97 | ![]() |
ITCFX - SCOUNTRY | Country Key | |
98 | ![]() |
ITCFX - SCPHONENR1 | Addresses: telephone no. | |
99 | ![]() |
ITCFX - SCPHONENR2 | Addresses: telephone no. | |
100 | ![]() |
ITCFX - SCROOMN | Addresses: Room number | |
101 | ![]() |
ITCFX - SCTITLE | Title | |
102 | ![]() |
ITCFX - SHOMECNTRY | Country Key | |
103 | ![]() |
ITCFX - SIGNATURE | Name | |
104 | ![]() |
ITCFX - SLINES | Number of lines in address | |
105 | ![]() |
ITCFX - SNAME1 | Name 1 | |
106 | ![]() |
ITCFX - SNAME2 | Name 2 | |
107 | ![]() |
ITCFX - SNAME3 | Name 3 | |
108 | ![]() |
ITCFX - SNAME4 | Name 4 | |
109 | ![]() |
ITCFX - SPOBOX | PO box | |
110 | ![]() |
ITCFX - SPOCODE | Postal code | |
111 | ![]() |
ITCFX - SPOCODE2 | PO Box postal code | |
112 | ![]() |
ITCFX - SPOPLACE | PO Box city | |
113 | ![]() |
ITCFX - SREGIO | Region (State, Province, County) | |
114 | ![]() |
ITCFX - SSTREET | House number and street | |
115 | ![]() |
ITCFX - STITLE | Title | |
116 | ![]() |
ITCFX - SUBJECT | Text Field | |
117 | ![]() |
ITCFX - TDID | Text ID | |
118 | ![]() |
ITCFX - TDLANGU | Language Key | |
119 | ![]() |
ITCPO - TDARMOD | Print Archive Mode | |
120 | ![]() |
ITCPO - TDAUTORITY | Print: Authorization | |
121 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
122 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
123 | ![]() |
ITCPO - TDFAXUSER | SAPoffice user name | |
124 | ![]() |
ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | |
125 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
126 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
127 | ![]() |
ITCPO - TDSCHEDULE | Send time request | |
128 | ![]() |
ITCPO - TDSENDDATE | Requested send date | |
129 | ![]() |
ITCPO - TDSENDTIME | Requested send time | |
130 | ![]() |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
131 | ![]() |
ITCPO - TDTELELAND | Country Key | |
132 | ![]() |
ITCPO - TDTELENUM | Telecommunications partner | |
133 | ![]() |
ITCPO - TDTITLE | Title in dialog box | |
134 | ![]() |
ITCPP - TDDATASET | Spool request: Name | |
135 | ![]() |
ITCPP - TDDEST | Spool: Output device | |
136 | ![]() |
ITCPP - TDDEVICE | Output device | |
137 | ![]() |
ITCPP - TDPRINTER | Spool: Device type name | |
138 | ![]() |
ITCPP - TDSPOOLID | Spool request number | |
139 | ![]() |
ITCTA - TDFORM | Form name | |
140 | ![]() |
ITCTG - TDPAGE | Page | |
141 | ![]() |
ITCTG - TDPRINTMOD | Form page: Print mode SIMPLEX,DUPLEX, or TUMBLE DUPLEX | |
142 | ![]() |
ITCWE - ELEMENT | STXD form event | |
143 | ![]() |
ITCWE - WINDOW | Window | |
144 | ![]() |
OBJ_RECORD - HANDLE | Object identification | |
145 | ![]() |
OBJ_RECORD - HEADER | CHAR04 data element for SYST | |
146 | ![]() |
OBJ_RECORD - TYPE | CHAR04 data element for SYST | |
147 | ![]() |
PAYR - BTZNR | Assignment of Transfers | |
148 | ![]() |
PAYR - CHECT | Check number | |
149 | ![]() |
PAYR - GJAHR | Fiscal Year | |
150 | ![]() |
PAYR - PERNR | Personnel Number | |
151 | ![]() |
PAYR - SEQNR | Sequence Number | |
152 | ![]() |
PAYR - VBLNR | Document Number of the Payment Document | |
153 | ![]() |
PAYR - VOIDR | Check void reason code | |
154 | ![]() |
PAYR - ZBUKR | Paying company code | |
155 | ![]() |
PC408 - LINDA | Text (length 132) | |
156 | ![]() |
REGUD - ABSOR | City of the Sending Company Code | |
157 | ![]() |
REGUD - ABSTX | Name of the Sending Company Code | |
158 | ![]() |
REGUD - AUST1 | Issuer on the Form | |
159 | ![]() |
REGUD - AUST2 | Issuer on the Form | |
160 | ![]() |
REGUD - AUST3 | Issuer on the Form | |
161 | ![]() |
REGUD - AUSTO | Place of Issue | |
162 | ![]() |
REGUD - AVEDI | Number of EDI Payment Advice Notes with Protective Asterisks | |
163 | ![]() |
REGUD - AVEDN | Payment Advice Note by EDI: Number of Intermediate Document | |
164 | ![]() |
REGUD - AVFAX | Number of Advice Notes by Fax with Protection Asterisks | |
165 | ![]() |
REGUD - AVISE | Number of Payment Advices with Asterisk Protection | |
166 | ![]() |
REGUD - AVMAIL | Number of Payment Advices by Mail with Asterisk Protection | |
167 | ![]() |
REGUD - AVXML | Number of Payment Advices per XML with Protective Asterisks | |
168 | ![]() |
REGUD - AVXMN | Payment Advice per XML: Number of IDoc | |
169 | ![]() |
REGUD - CHECT | Number of the Last Check Printed | |
170 | ![]() |
REGUD - GJAHR | Fiscal Year | |
171 | ![]() |
REGUD - SUEDI | Output Field for the EDI Sum Total with Protective Asterisks | |
172 | ![]() |
REGUD - SUFAX | Output Field for Sum Total by Fax with Protection Asterisks | |
173 | ![]() |
REGUD - SUMAIL | Output Field for Total Sum per Mail w. Asterisk Protection | |
174 | ![]() |
REGUD - SUMME | Output Field for the Total with Protective Asterisks | |
175 | ![]() |
REGUD - SUXML | Output Field for Total per XML with Protective Asterisks | |
176 | ![]() |
REGUD - SWNES | Net Amount in Foreign Currency with Protective Asterisks | |
177 | ![]() |
REGUD - SWNET | Net Amount in Foreign Currency with +/- Signs | |
178 | ![]() |
REGUD - TXTHR | Text Line from an HR Form | |
179 | ![]() |
REGUD - WECAN | No. of Pmnts by Bill of Exchange (when Exceeding Max.Amount) | |
180 | ![]() |
REGUD - XABWZ | Indicator: Alternative Payee | |
181 | ![]() |
REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
182 | ![]() |
REGUH - ABSBU | Sending company code | |
183 | ![]() |
REGUH - AVISG | Reason for Printing Payment Advice | |
184 | ![]() |
REGUH - BTZNR | Assignment of Transfers | |
185 | ![]() |
REGUH - EDIAV | EDI Payment Advice Status | |
186 | ![]() |
REGUH - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
187 | ![]() |
REGUH - HBKID | Short key for a house bank | |
188 | ![]() |
REGUH - KUNNR | Customer Number | |
189 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
190 | ![]() |
REGUH - PAYGR | Grouping Field for Automatic Payments | |
191 | ![]() |
REGUH - PERNR | Personnel Number | |
192 | ![]() |
REGUH - RBETR | Amount in Local Currency | |
193 | ![]() |
REGUH - RPOST | Number of Items Paid | |
194 | ![]() |
REGUH - RSPE1 | Form Charges | |
195 | ![]() |
REGUH - RTEXT | Number of Text Lines for the Items Paid | |
196 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
197 | ![]() |
REGUH - SEQNR | Sequence Number | |
198 | ![]() |
REGUH - UBNKL | Bank number of our bank | |
199 | ![]() |
REGUH - UBNKS | Bank country key | |
200 | ![]() |
REGUH - UBNKY | Bank key of our bank | |
201 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
202 | ![]() |
REGUH - WAERS | Currency Key | |
203 | ![]() |
REGUH - WEAMX | Number of Bills of Exchange with Maximum Amount | |
204 | ![]() |
REGUH - WEHRS | Remaining Amount in Local Crcy for Last Bill of Exchange | |
205 | ![]() |
REGUH - XAVIS | Indicator: Separate Payment Advice | |
206 | ![]() |
REGUH - XMLST | Status of XML Payment Advice | |
207 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
208 | ![]() |
REGUH - ZALDT | Posting date of the payment document | |
209 | ![]() |
REGUH - ZANRE | Title of the payee | |
210 | ![]() |
REGUH - ZBNKL | Bank number of the payee's bank | |
211 | ![]() |
REGUH - ZBUKR | Paying company code | |
212 | ![]() |
REGUH - ZLAND | Country Key | |
213 | ![]() |
REGUH - ZNME1 | Name of the payee | |
214 | ![]() |
REGUH - ZNME2 | Name of the payee | |
215 | ![]() |
REGUH - ZNME3 | Name of the payee | |
216 | ![]() |
REGUH - ZNME4 | Name of the payee | |
217 | ![]() |
REGUH - ZORT1 | City of the payee | |
218 | ![]() |
REGUH - ZORT2 | Location from payee's address | |
219 | ![]() |
REGUH - ZPFAC | P.O. box of the payee | |
220 | ![]() |
REGUH - ZPFOR | City of payee's PO box | |
221 | ![]() |
REGUH - ZPST2 | P.O. box postal code of the payee | |
222 | ![]() |
REGUH - ZPSTL | Postal code of the payee | |
223 | ![]() |
REGUH - ZREGI | Regional code of the payee | |
224 | ![]() |
REGUH - ZSPRA | Language key of the payee | |
225 | ![]() |
REGUH - ZSTRA | Street and house number of the payee | |
226 | ![]() |
REGUH - ZTLFX | Payee's telefax number | |
227 | ![]() |
REGUP - BUKRS | Company Code | |
228 | ![]() |
REGUP - XBLNR | Reference Document Number | |
229 | ![]() |
REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
230 | ![]() |
RFPDO - FORDANZP | Number of Sample Printouts | |
231 | ![]() |
RFPDO - FORDPRIA | Printer for Payment Advice | |
232 | ![]() |
RFPDO - FORDXDTA | Data Medium Exchange | |
233 | ![]() |
RFPDO1 - FORDSOFA | Print Payment Advices Immediately | |
234 | ![]() |
RFPDO2 - FORDTEXT | Numbered Texts | |
235 | ![]() |
SADR - ANRED | Title | |
236 | ![]() |
SADR - LAND1 | Country Key | |
237 | ![]() |
SADR - NAME1 | Name 1 | |
238 | ![]() |
SADR - NAME2 | Name 2 | |
239 | ![]() |
SADR - NAME3 | Name 3 | |
240 | ![]() |
SADR - NAME4 | Name 4 | |
241 | ![]() |
SADR - ORT01 | City | |
242 | ![]() |
SADR - ORT02 | District | |
243 | ![]() |
SADR - PFACH | PO box | |
244 | ![]() |
SADR - PFORT | PO Box city | |
245 | ![]() |
SADR - PSTL2 | PO Box postal code | |
246 | ![]() |
SADR - PSTLZ | Postal code | |
247 | ![]() |
SADR - REGIO | Region (State, Province, County) | |
248 | ![]() |
SADR - STRAS | House number and street | |
249 | ![]() |
SADRFD - REC_FAX | SAPoffice: Fax or telex number of recipient | |
250 | ![]() |
SADRFD - REC_STATE | SAPoffice: Country code for sending a fax/telex | |
251 | ![]() |
SFPJOBOUTPUT - SPOOLIDS | SFPJOBOUTPUT-SPOOLIDS | |
252 | ![]() |
SFPOUTARC - ARCMODE | Print Archive Mode | |
253 | ![]() |
SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
254 | ![]() |
SI_T042E - SVARP | Sort Variant for the Line Items | |
255 | ![]() |
SI_T042Z - XZANF | Indicator: Payment demand | |
256 | ![]() |
SODOCCHGI1 - OBJ_DESCR | Short description of contents | |
257 | ![]() |
SODOCCHGI1 - OBJ_LANGU | Language in Which Document Is Created | |
258 | ![]() |
SODOCCHGI1 - OBJ_NAME | Name of document, folder or distribution list | |
259 | ![]() |
SOEXTATTI1 - COM_TYPE | Transmission Method (Fax, Telex, ...) | |
260 | ![]() |
SOEXTRECI1 - RECEIVER | External address (SMTP/X.400...) | |
261 | ![]() |
SOLIX - LINE | SAPoffice: Binary data, length 255 | |
262 | ![]() |
SOMLRECI1 - COM_TYPE | Transmission Method (Fax, Telex, ...) | |
263 | ![]() |
SOMLRECI1 - RECEIVER | SAPoffice: Name of the recipient of a document (also ext.) | |
264 | ![]() |
SOMLRECI1 - REC_TYPE | Specification of recipient type | |
265 | ![]() |
SOOBJCHGI1 - OBJ_DESCR | Short description of contents | |
266 | ![]() |
SOOBJCHGI1 - OBJ_LANGU | Language in Which Document Is Created | |
267 | ![]() |
SOOBJCHGI1 - OBJ_NAME | Name of document, folder or distribution list | |
268 | ![]() |
SOPCKLSTI1 - BODY_NUM | Number of lines of the object contents in an object packet | |
269 | ![]() |
SOPCKLSTI1 - BODY_START | Start line of object contents in an object packet | |
270 | ![]() |
SOPCKLSTI1 - DOC_SIZE | Size of SAPoffice Document (for API1) | |
271 | ![]() |
SOPCKLSTI1 - DOC_TYPE | Code for document class | |
272 | ![]() |
SOPCKLSTI1 - OBJ_DESCR | Short description of contents | |
273 | ![]() |
SOPCKLSTI1 - OBJ_LANGU | Language in Which Document Is Created | |
274 | ![]() |
SOPCKLSTI1 - OBJ_NAME | Name of document, folder or distribution list | |
275 | ![]() |
SOPCKLSTI1 - TRANSF_BIN | Flag for indicating an obj. to be transported in binary form | |
276 | ![]() |
SOPRD - SMTP_EXIST | Connection to Internet Gateway | |
277 | ![]() |
STXH - TDID | Text ID | |
278 | ![]() |
STXH - TDNAME | Name | |
279 | ![]() |
STXH - TDOBJECT | Texts: application object | |
280 | ![]() |
STXH - TDSPRAS | Language Key | |
281 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
282 | ![]() |
SWOTOBJID - OBJTYPE | Object Type | |
283 | ![]() |
SWOTRETURN - CODE | Exception for method | |
284 | ![]() |
SWOTRETURN - MESSAGE | Message number | |
285 | ![]() |
SWOTRETURN - VARIABLE1 | Message Variable | |
286 | ![]() |
SWOTRETURN - VARIABLE2 | Message Variable | |
287 | ![]() |
SWOTRETURN - VARIABLE3 | Message Variable | |
288 | ![]() |
SWOTRETURN - VARIABLE4 | Message Variable | |
289 | ![]() |
SWOTRETURN - WORKAREA | Application Area | |
290 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
291 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
292 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
293 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
294 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
295 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
296 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
297 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
298 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
299 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
300 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
301 | ![]() |
SYST - PRDSN | ABAP System Field: Obsolete | |
302 | ![]() |
SYST - SPONR | ABAP System Field: Obsolete | |
303 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
304 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
305 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
306 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
307 | ![]() |
T001 - ADRNR | Address | |
308 | ![]() |
T001 - BUKRS | Company Code | |
309 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
310 | ![]() |
T001 - LAND1 | Country Key | |
311 | ![]() |
T001 - ORT01 | City | |
312 | ![]() |
T001 - SPRAS | Language Key | |
313 | ![]() |
T001 - WAERS | Currency Key | |
314 | ![]() |
T042B - AFORN | Name of the Form for the Payment Advice | |
315 | ![]() |
T042B - PDFAF | Name of the PDF-based Form for the Payment Advice Note | |
316 | ![]() |
T042E - ANZPO | Maximum Number of Items on a Form | |
317 | ![]() |
T042E - SVARP | Sort Variant for the Line Items | |
318 | ![]() |
T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
319 | ![]() |
T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |
320 | ![]() |
T042E - ZFORN | Name of the Form for the Payment Transfer Medium | |
321 | ![]() |
T042T - TXTFU | Footer | |
322 | ![]() |
T042T - TXTID | Text ID | |
323 | ![]() |
T042T - TXTKO | Text Element for Letter Header | |
324 | ![]() |
T042T - TXTUN | Signature/Form of Greeting | |
325 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
326 | ![]() |
T042Z - XZANF | Indicator: Payment demand | |
327 | ![]() |
TLINE - TDFORMAT | Tag column | |
328 | ![]() |
TLINE - TDLINE | Text Line | |
329 | ![]() |
TOADV - DOC_TYPE | SAP ArchiveLink: Document class |