Table/Structure Field list used by SAP ABAP Program RFFORI07 (International Payment Medium Include: Payment Summary)
SAP ABAP Program 
RFFORI07 (International Payment Medium Include: Payment Summary) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 3 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 4 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 5 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 6 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 7 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 8 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 9 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 10 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 11 | Table/Structure Field |
FPAYH - DOC1R | Reference to Payment Document | |
| 12 | Table/Structure Field |
FPAYH - DOC1T | Payment Document Category | |
| 13 | Table/Structure Field |
FPAYH - LAUFD | Date on Which the Program Is to Be Run | |
| 14 | Table/Structure Field |
FPAYH - LAUFI | Additional Identification | |
| 15 | Table/Structure Field |
FPAYH - RBETR | Amount Paid in Local Currency | |
| 16 | Table/Structure Field |
FPAYH - RSKON | Total Cash Discount Included in Payment (Local Currency) | |
| 17 | Table/Structure Field |
FPAYH - RWBTR | Amount paid in transaction currency | |
| 18 | Table/Structure Field |
FPAYH - RWSKT | Total Cash Discount in Payment (Transaction Currency) | |
| 19 | Table/Structure Field |
FPAYH - XVORL | Indicator: Proposal Run | |
| 20 | Table/Structure Field |
FPAYH - ZBNKL | Bank number of the payee's bank | |
| 21 | Table/Structure Field |
FPAYH - ZBNKN | Bank Account Number of the Payee | |
| 22 | Table/Structure Field |
FPAYHX - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 23 | Table/Structure Field |
FPAYHX_ZAW - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 24 | Table/Structure Field |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
| 25 | Table/Structure Field |
FPAYH_PAY - DOC1T | Payment Document Category | |
| 26 | Table/Structure Field |
FPAYH_PAY - RBETR | Amount Paid in Local Currency | |
| 27 | Table/Structure Field |
FPAYH_PAY - RSKON | Total Cash Discount Included in Payment (Local Currency) | |
| 28 | Table/Structure Field |
FPAYH_PAY - RWBTR | Amount paid in transaction currency | |
| 29 | Table/Structure Field |
FPAYH_PAY - RWSKT | Total Cash Discount in Payment (Transaction Currency) | |
| 30 | Table/Structure Field |
FPAYH_RBK - ZBNKL | Bank number of the payee's bank | |
| 31 | Table/Structure Field |
FPAYH_RBK - ZBNKN | Bank Account Number of the Payee | |
| 32 | Table/Structure Field |
FPM_LIST - COUNT | No. Transactions | |
| 33 | Table/Structure Field |
FPM_LIST - DOC1R | Reference to Payment Document | |
| 34 | Table/Structure Field |
FPM_LIST - RENUM | Reference Number | |
| 35 | Table/Structure Field |
FPM_LIST - ZBKND | Numerical Part of Account Number | |
| 36 | Table/Structure Field |
FPM_LIST - ZBLZD | Numerical Part of Bank Number | |
| 37 | Table/Structure Field |
ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
| 38 | Table/Structure Field |
PRI_PARAMS - ARMOD | Spool Parameter: Storage Mode | |
| 39 | Table/Structure Field |
PRI_PARAMS - PAART | Spool Parameter: Page Format | |
| 40 | Table/Structure Field |
PRI_PARAMS - PDEST | Spool Parameter: Name of Device | |
| 41 | Table/Structure Field |
PRI_PARAMS - PRCOP | Spool Parameter: Number of Copies | |
| 42 | Table/Structure Field |
PRI_PARAMS - PRIMM | Spool Parameter: Print Now | |
| 43 | Table/Structure Field |
PRI_PARAMS - PRNEW | Spool Parameter: New Print Request | |
| 44 | Table/Structure Field |
PRI_PARAMS - PRREL | Spool Parameter: Delete Spool Request Immediately | |
| 45 | Table/Structure Field |
PRI_PARAMS - PRSAP | Spool Parameter: Standard Cover Page | |
| 46 | Table/Structure Field |
PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
| 47 | Table/Structure Field |
PRI_PARAMS - PTYPE | Spool Parameter: Type of Spool Request | |
| 48 | Table/Structure Field |
REGUD - HWAER | Local Currency | |
| 49 | Table/Structure Field |
REGUD - SUMME | Output Field for the Total with Protective Asterisks | |
| 50 | Table/Structure Field |
REGUD - UBNKA | Our Bank Name | |
| 51 | Table/Structure Field |
REGUD - UBORT | Our Bank City | |
| 52 | Table/Structure Field |
REGUD - UBRCH | Bank Branch | |
| 53 | Table/Structure Field |
REGUD - WAERS | Currency Key | |
| 54 | Table/Structure Field |
REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 55 | Table/Structure Field |
REGUD - ZAHLT | Number of Payment Transfer Media with Protective Asterisks | |
| 56 | Table/Structure Field |
REGUD - ZBANK | Payee Bank (Name and City) | |
| 57 | Table/Structure Field |
REGUD - ZPLOR | Postal Code/City of the Payee's Display Field | |
| 58 | Table/Structure Field |
REGUH - BKREF | Reference specifications for bank details | |
| 59 | Table/Structure Field |
REGUH - EDIBN | EDI Payment Order Status | |
| 60 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 61 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 62 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 64 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 65 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
REGUH - PAYGR | Grouping Field for Automatic Payments | |
| 67 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 68 | Table/Structure Field |
REGUH - RSPE1 | Form Charges | |
| 69 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 70 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 71 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 72 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 73 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 74 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 75 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 76 | Table/Structure Field |
REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
| 77 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 78 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 79 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 80 | Table/Structure Field |
REGUH - ZBNKY | Bank key of the payee's bank | |
| 81 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 82 | Table/Structure Field |
REGUH - ZIBAN | IBAN of the Payee | |
| 83 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 84 | Table/Structure Field |
RFPDO - FORDBEGL | Print Payment Summary | |
| 85 | Table/Structure Field |
RFPDO - FORDISOC | Indicator: Currency in ISO Code | |
| 86 | Table/Structure Field |
RFPDO - FORDMAXP | Maximum No.of Items on Payment Summary | |
| 87 | Table/Structure Field |
RFPDO - FORDPRIB | Printer for Payment Summary | |
| 88 | Table/Structure Field |
RFPDO1 - FORDSOFB | Print Payment Summary Immediately | |
| 89 | Table/Structure Field |
RFPDO2 - FORDTEXT | Numbered Texts | |
| 90 | Table/Structure Field |
SPELL - WORD | Amount in words | |
| 91 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 92 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 93 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 94 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 95 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 96 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 97 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 98 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 99 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 104 | Table/Structure Field |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
| 105 | Table/Structure Field |
SYST - SPONR | ABAP System Field: Obsolete | |
| 106 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 107 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 108 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 109 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 110 | Table/Structure Field |
T015Z - EINH | Unit | |
| 111 | Table/Structure Field |
T015Z - ZIFF | Figure | |
| 112 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 113 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 114 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 115 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 116 | Table/Structure Field |
TLSEP - CPAGE | Indicator: Cover Sheet Required ? | |
| 117 | Table/Structure Field |
TLSEP - DOMAI | Name of the reference field | |
| 118 | Table/Structure Field |
TLSEP - KEEPS | Indicator: Hold after printing ? | |
| 119 | Table/Structure Field |
TLSEP - LAYOT | Print settings | |
| 120 | Table/Structure Field |
TLSEP - NLLID | Indicator: New list ID ? | |
| 121 | Table/Structure Field |
TLSEP - WERTE | Reference field values |
