Table/Structure Field list used by SAP ABAP Program RFFORIA7 (Include RFFORIA7)
SAP ABAP Program 
RFFORIA7 (Include RFFORIA7) is using
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Data Element (2)
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Table/Structure Field (220)
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Function Module (14)
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Message Number (1)
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Program (1)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_DATA - CITY1 | City | |
| 2 | Table/Structure Field |
ADDR1_DATA - COUNTRY | Country Key | |
| 3 | Table/Structure Field |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
| 4 | Table/Structure Field |
ADDR1_DATA - HOUSE_NUM2 | House number supplement | |
| 5 | Table/Structure Field |
ADDR1_DATA - HOUSE_NUM3 | (Not supported) House Number Range | |
| 6 | Table/Structure Field |
ADDR1_DATA - NAME1 | Name 1 | |
| 7 | Table/Structure Field |
ADDR1_DATA - NAME2 | Name 2 | |
| 8 | Table/Structure Field |
ADDR1_DATA - NAME3 | Name 3 | |
| 9 | Table/Structure Field |
ADDR1_DATA - NAME4 | Name 4 | |
| 10 | Table/Structure Field |
ADDR1_DATA - POST_CODE1 | City postal code | |
| 11 | Table/Structure Field |
ADDR1_DATA - POST_CODE2 | PO Box postal code | |
| 12 | Table/Structure Field |
ADDR1_DATA - PO_BOX | PO Box | |
| 13 | Table/Structure Field |
ADDR1_DATA - PO_BOX_LOC | PO Box city | |
| 14 | Table/Structure Field |
ADDR1_DATA - STREET | Street | |
| 15 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 16 | Table/Structure Field |
ADDR1_VAL - CITY1 | City | |
| 17 | Table/Structure Field |
ADDR1_VAL - COUNTRY | Country Key | |
| 18 | Table/Structure Field |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
| 19 | Table/Structure Field |
ADDR1_VAL - HOUSE_NUM2 | House number supplement | |
| 20 | Table/Structure Field |
ADDR1_VAL - HOUSE_NUM3 | (Not supported) House Number Range | |
| 21 | Table/Structure Field |
ADDR1_VAL - NAME1 | Name 1 | |
| 22 | Table/Structure Field |
ADDR1_VAL - NAME2 | Name 2 | |
| 23 | Table/Structure Field |
ADDR1_VAL - NAME3 | Name 3 | |
| 24 | Table/Structure Field |
ADDR1_VAL - NAME4 | Name 4 | |
| 25 | Table/Structure Field |
ADDR1_VAL - POST_CODE1 | City postal code | |
| 26 | Table/Structure Field |
ADDR1_VAL - POST_CODE2 | PO Box postal code | |
| 27 | Table/Structure Field |
ADDR1_VAL - PO_BOX | PO Box | |
| 28 | Table/Structure Field |
ADDR1_VAL - PO_BOX_LOC | PO Box city | |
| 29 | Table/Structure Field |
ADDR1_VAL - STREET | Street | |
| 30 | Table/Structure Field |
ADNM_STRUC - NAME1 | Name 1 | |
| 31 | Table/Structure Field |
ADNM_STRUC - NAME2 | Name 2 | |
| 32 | Table/Structure Field |
ADNM_STRUC - NAME3 | Name 3 | |
| 33 | Table/Structure Field |
ADNM_STRUC - NAME4 | Name 4 | |
| 34 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 35 | Table/Structure Field |
ADRC_STRUC - COUNTRY | Country Key | |
| 36 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
| 37 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM2 | House number supplement | |
| 38 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM3 | (Not supported) House Number Range | |
| 39 | Table/Structure Field |
ADRC_STRUC - POST_CODE1 | City postal code | |
| 40 | Table/Structure Field |
ADRC_STRUC - POST_CODE2 | PO Box postal code | |
| 41 | Table/Structure Field |
ADRC_STRUC - PO_BOX | PO Box | |
| 42 | Table/Structure Field |
ADRC_STRUC - PO_BOX_LOC | PO Box city | |
| 43 | Table/Structure Field |
ADRC_STRUC - STREET | Street | |
| 44 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 45 | Table/Structure Field |
BNKA - ORT01 | City | |
| 46 | Table/Structure Field |
DTAATV3 - DATA | DTAATV3-DATA | |
| 47 | Table/Structure Field |
DTAATV3 - LENGTH | DTAATV3-LENGTH | |
| 48 | Table/Structure Field |
DTAATV3 - LEVEL | DTAATV3-LEVEL | |
| 49 | Table/Structure Field |
DTAATV3 - SEGMT | DTAATV3-SEGMT | |
| 50 | Table/Structure Field |
DTAATV3 - TAGID | DTAATV3-TAGID | |
| 51 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 52 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 53 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 54 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 55 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 56 | Table/Structure Field |
FSABE - ABTEI | Department | |
| 57 | Table/Structure Field |
FSABE - LNAME | Last name | |
| 58 | Table/Structure Field |
FSABE - SALUT | Form of address text | |
| 59 | Table/Structure Field |
FSABE - TELF1 | Addresses: telephone no. | |
| 60 | Table/Structure Field |
FSABE - TEL_EXTEN1 | First Telephone No.: Extension | |
| 61 | Table/Structure Field |
ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
| 62 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 63 | Table/Structure Field |
ITCPO - TDCOVER | Print SAP Cover Page | |
| 64 | Table/Structure Field |
ITCPO - TDCOVTITLE | Spool Description | |
| 65 | Table/Structure Field |
ITCPO - TDDATASET | Spool request: Name | |
| 66 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 67 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 68 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 69 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 70 | Table/Structure Field |
ITCPO - TDPAGESLCT | Pages selected for printing | |
| 71 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 72 | Table/Structure Field |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
| 73 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 74 | Table/Structure Field |
ITCPO - TDTITLE | Title in dialog box | |
| 75 | Table/Structure Field |
ITCPP - TDDATASET | Spool request: Name | |
| 76 | Table/Structure Field |
ITCPP - TDSPOOLID | Spool request number | |
| 77 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 78 | Table/Structure Field |
REGUD - ABSOR | City of the Sending Company Code | |
| 79 | Table/Structure Field |
REGUD - ABSTX | Name of the Sending Company Code | |
| 80 | Table/Structure Field |
REGUD - AUST1 | Issuer on the Form | |
| 81 | Table/Structure Field |
REGUD - AUST2 | Issuer on the Form | |
| 82 | Table/Structure Field |
REGUD - AUST3 | Issuer on the Form | |
| 83 | Table/Structure Field |
REGUD - AUSTO | Place of Issue | |
| 84 | Table/Structure Field |
REGUD - AVISH | Number of Payment Advice Notes with Asterisk Protection | |
| 85 | Table/Structure Field |
REGUD - OBKNT | Our Account Number at the Bank for OCRA Lines | |
| 86 | Table/Structure Field |
REGUD - SUMME | Output Field for the Total with Protective Asterisks | |
| 87 | Table/Structure Field |
REGUD - UBNKA | Our Bank Name | |
| 88 | Table/Structure Field |
REGUD - UIBAN | IBAN at our House Bank | |
| 89 | Table/Structure Field |
REGUD - WAERS | Currency Key | |
| 90 | Table/Structure Field |
REGUD - XABWZ | Indicator: Alternative Payee | |
| 91 | Table/Structure Field |
REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 92 | Table/Structure Field |
REGUD - ZAHLT | Number of Payment Transfer Media with Protective Asterisks | |
| 93 | Table/Structure Field |
REGUD - ZIBAN | IBAN of the Payee | |
| 94 | Table/Structure Field |
REGUD - ZWELS | List of the Payment Methods to be Considered | |
| 95 | Table/Structure Field |
REGUH - ABSBU | Sending company code | |
| 96 | Table/Structure Field |
REGUH - AUSFD | Due date of the paid items | |
| 97 | Table/Structure Field |
REGUH - BKREF | Reference specifications for bank details | |
| 98 | Table/Structure Field |
REGUH - DTAWS | Instruction key for data medium exchange | |
| 99 | Table/Structure Field |
REGUH - DTWS2 | Instruction key 2 | |
| 100 | Table/Structure Field |
REGUH - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 101 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 102 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 103 | Table/Structure Field |
REGUH - KOINH | Account Holder Name | |
| 104 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 105 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 106 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 107 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 108 | Table/Structure Field |
REGUH - NAME1 | Name 1 | |
| 109 | Table/Structure Field |
REGUH - NAME2 | Name 2 | |
| 110 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 111 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 112 | Table/Structure Field |
REGUH - RTEXT | Number of Text Lines for the Items Paid | |
| 113 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 114 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 115 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 116 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 117 | Table/Structure Field |
REGUH - UBNKS | Bank country key | |
| 118 | Table/Structure Field |
REGUH - UBNKY | Bank key of our bank | |
| 119 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 120 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 121 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 122 | Table/Structure Field |
REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
| 123 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 124 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 125 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 126 | Table/Structure Field |
REGUH - ZBNKY | Bank key of the payee's bank | |
| 127 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 128 | Table/Structure Field |
REGUH - ZLAND | Country Key | |
| 129 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 130 | Table/Structure Field |
REGUH - ZNME2 | Name of the payee | |
| 131 | Table/Structure Field |
REGUH - ZNME3 | Name of the payee | |
| 132 | Table/Structure Field |
REGUH - ZNME4 | Name of the payee | |
| 133 | Table/Structure Field |
REGUH - ZORT1 | City of the payee | |
| 134 | Table/Structure Field |
REGUH - ZPFAC | P.O. box of the payee | |
| 135 | Table/Structure Field |
REGUH - ZPFOR | City of payee's PO box | |
| 136 | Table/Structure Field |
REGUH - ZPST2 | P.O. box postal code of the payee | |
| 137 | Table/Structure Field |
REGUH - ZPSTL | Postal code of the payee | |
| 138 | Table/Structure Field |
REGUH - ZSPRA | Language key of the payee | |
| 139 | Table/Structure Field |
REGUH - ZSTRA | Street and house number of the payee | |
| 140 | Table/Structure Field |
REGUH - ZSWIF | SWIFT/BIC for International Payments | |
| 141 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 142 | Table/Structure Field |
REGUP - BLDAT | Document Date in Document | |
| 143 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 144 | Table/Structure Field |
REGUP - DIEKZ | Service indicator (foreign payment) | |
| 145 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 146 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 147 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 148 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 149 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 150 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 151 | Table/Structure Field |
REGUP - LZBKZ | State central bank indicator | |
| 152 | Table/Structure Field |
REGUP - SGTXT | Item Text | |
| 153 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 154 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 155 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 156 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 157 | Table/Structure Field |
REGUP - WSKTO | Cash Discount Amount in Document Currency | |
| 158 | Table/Structure Field |
REGUP - XBLNR | Reference Document Number | |
| 159 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 160 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 161 | Table/Structure Field |
REGUT - DTFOR | Payment Medium Format | |
| 162 | Table/Structure Field |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
| 163 | Table/Structure Field |
REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | |
| 164 | Table/Structure Field |
RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
| 165 | Table/Structure Field |
RFPDO - FORDPRIW | Printer for Additional Forms | |
| 166 | Table/Structure Field |
RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
| 167 | Table/Structure Field |
RFPDO2 - FORDANZB | Number of Accompanying Sheets | |
| 168 | Table/Structure Field |
RFPDO2 - FORDBAR | Customer/Vendor EB Number for Cash Payment Order | |
| 169 | Table/Structure Field |
RFPDO2 - FORDDATD | Run Date | |
| 170 | Table/Structure Field |
RFPDO2 - FORDDATE | Date of Data Medium Creation | |
| 171 | Table/Structure Field |
RFPDO2 - FORDDVR | Data Processing Register Number | |
| 172 | Table/Structure Field |
RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
| 173 | Table/Structure Field |
RFPDO2 - FORDSAMM | Collective Settlement - Foreign Bank Transfer | |
| 174 | Table/Structure Field |
RFPDO2 - FORDTEXT | Numbered Texts | |
| 175 | Table/Structure Field |
RSTRUCINFO - COMPNAME | CHAR30 for SYST | |
| 176 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 177 | Table/Structure Field |
SI_T042Z - TXTSL | Text key for the code line on the form | |
| 178 | Table/Structure Field |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
| 179 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 180 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 181 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 182 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 183 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 184 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 185 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 188 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 189 | Table/Structure Field |
SYST - PRDSN | ABAP System Field: Obsolete | |
| 190 | Table/Structure Field |
SYST - SPONR | ABAP System Field: Obsolete | |
| 191 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 192 | Table/Structure Field |
T001 - ADRNR | Address | |
| 193 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 194 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 195 | Table/Structure Field |
T001S - SNAME | Name of Accounting Clerk | |
| 196 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 197 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 198 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 199 | Table/Structure Field |
T002T - SPRAS | Language Key | |
| 200 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 201 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 202 | Table/Structure Field |
T012D - BUKRS | Company Code | |
| 203 | Table/Structure Field |
T012D - DTAWS | Instruction key for data medium exchange | |
| 204 | Table/Structure Field |
T012D - DTGBK | Account Number of the Charge Account | |
| 205 | Table/Structure Field |
T012D - DTGIS | ISO Currency Code for Charge Account | |
| 206 | Table/Structure Field |
T012D - DTGLZ | Charge Account Bank Number | |
| 207 | Table/Structure Field |
T012D - HBKID | Short key for a house bank | |
| 208 | Table/Structure Field |
T012K - WAERS | Currency Key | |
| 209 | Table/Structure Field |
T015L_D_BF - ZWCK1 | Reason for payment | |
| 210 | Table/Structure Field |
T015W - DTKVS | Cost Allocation Key | |
| 211 | Table/Structure Field |
T015W - DTKZA | Payment Type Indicator | |
| 212 | Table/Structure Field |
T015W - DTWS2 | Instruction key 2 | |
| 213 | Table/Structure Field |
T042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
| 214 | Table/Structure Field |
T042E - WFORN | Name of Next Form | |
| 215 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 216 | Table/Structure Field |
T042Z - TXTSL | Text key for the code line on the form | |
| 217 | Table/Structure Field |
T042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
| 218 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 219 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 220 | Table/Structure Field |
TLINE - TDLINE | Text Line |
