Table/Structure Field list used by SAP ABAP Program RFFORIB5 (Belgian Payment Medium Include: Foreign BEPDME)
SAP ABAP Program 
RFFORIB5 (Belgian Payment Medium Include: Foreign BEPDME) is using
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Table/Structure Field (149)
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Function Module (9)
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Message Class (1)
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Message Number (8)
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Program (2)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 2 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 3 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 4 | Table/Structure Field |
DTAMBE5 - F08 | Run Date | |
| 5 | Table/Structure Field |
DTAMBE5 - H53 | SWIFT Address | |
| 6 | Table/Structure Field |
DTAMBE5 - I08 | Address of Processing Bank | |
| 7 | Table/Structure Field |
DTAMBE5 - L88 | Messages Part 1 | |
| 8 | Table/Structure Field |
DTAMBE5 - M08_1 | Messages Part 1 | |
| 9 | Table/Structure Field |
DTAMBE5 - M08_2 | Messages Part 2 | |
| 10 | Table/Structure Field |
DTAMBE5 - M08_3 | Messages Part 3 | |
| 11 | Table/Structure Field |
DTAMBE5 - N08_1 | Messages to Final Payee's Bank (Part 1) | |
| 12 | Table/Structure Field |
DTAMBE5 - N08_2 | Messages to Final Payee's Bank (Part 2) | |
| 13 | Table/Structure Field |
DTAMBE5 - N78 | Message to Processing Bank | |
| 14 | Table/Structure Field |
DTAMBE5 - O43 | Payment Type | |
| 15 | Table/Structure Field |
DTAMBE5 - O46 | Cost Allocation | |
| 16 | Table/Structure Field |
DTAMBE5 - XAVIS_REQ | Display Field - Payment Advice Required by User | |
| 17 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 18 | Table/Structure Field |
ITCPO - TDCOVER | Print SAP Cover Page | |
| 19 | Table/Structure Field |
ITCPO - TDCOVTITLE | Spool Description | |
| 20 | Table/Structure Field |
ITCPO - TDDATASET | Spool request: Name | |
| 21 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 22 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 23 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 24 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 25 | Table/Structure Field |
ITCPO - TDPAGESLCT | Pages selected for printing | |
| 26 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 27 | Table/Structure Field |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
| 28 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 29 | Table/Structure Field |
ITCPO - TDTITLE | Title in dialog box | |
| 30 | Table/Structure Field |
ITCPP - TDDATASET | Spool request: Name | |
| 31 | Table/Structure Field |
ITCPP - TDSPOOLID | Spool request number | |
| 32 | Table/Structure Field |
REGUD - AUST1 | Issuer on the Form | |
| 33 | Table/Structure Field |
REGUD - AUST2 | Issuer on the Form | |
| 34 | Table/Structure Field |
REGUD - AUST3 | Issuer on the Form | |
| 35 | Table/Structure Field |
REGUD - DSUMM | Z1: Amount Without Decimal Places for Service/Capital Trans. | |
| 36 | Table/Structure Field |
REGUD - ESUMM | Z1: Imported Goods Amount Without Decimal Places | |
| 37 | Table/Structure Field |
REGUD - NETTO | Net Amount in Local Currency with +/- Signs | |
| 38 | Table/Structure Field |
REGUD - OBKNT | Our Account Number at the Bank for OCRA Lines | |
| 39 | Table/Structure Field |
REGUD - TSUMM | Z1: Transported Goods Amount Without Decimal Places | |
| 40 | Table/Structure Field |
REGUD - UBANK | House Bank (Name and City) | |
| 41 | Table/Structure Field |
REGUD - UBNKA | Our Bank Name | |
| 42 | Table/Structure Field |
REGUD - UIBAN | IBAN at our House Bank | |
| 43 | Table/Structure Field |
REGUD - WAERS | Currency Key | |
| 44 | Table/Structure Field |
REGUD - WECNR | Bill of Exchange Number (when Exceeding Maximum Amount) | |
| 45 | Table/Structure Field |
REGUD - WEFIW | Due Date for Bill of Exchange (Day and Month in Words) | |
| 46 | Table/Structure Field |
REGUD - WNETT | Net Amount in Foreign Currency with +/- Signs | |
| 47 | Table/Structure Field |
REGUD - ZALIW | Posting Date of the Pmnt Document (Day and Month in Words) | |
| 48 | Table/Structure Field |
REGUD - ZBNKA | Name of the Payee's Bank | |
| 49 | Table/Structure Field |
REGUD - ZBORT | City of the Payee's Bank | |
| 50 | Table/Structure Field |
REGUD - ZBRCH | Bank Branch | |
| 51 | Table/Structure Field |
REGUD - ZBSTR | Street of the Payee's Bank | |
| 52 | Table/Structure Field |
REGUD - ZIBAN | IBAN of the Payee | |
| 53 | Table/Structure Field |
REGUH - BKREF | Reference specifications for bank details | |
| 54 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 55 | Table/Structure Field |
REGUH - HKTID | ID for account details | |
| 56 | Table/Structure Field |
REGUH - KOINH | Account Holder Name | |
| 57 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 58 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
REGUH - NAME1 | Name 1 | |
| 60 | Table/Structure Field |
REGUH - NAME2 | Name 2 | |
| 61 | Table/Structure Field |
REGUH - PSTLZ | Postal Code | |
| 62 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 63 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 64 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 65 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 66 | Table/Structure Field |
REGUH - UBKON | Bank control key at our bank | |
| 67 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 68 | Table/Structure Field |
REGUH - UBNKS | Bank country key | |
| 69 | Table/Structure Field |
REGUH - UBNKY | Bank key of our bank | |
| 70 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 71 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 72 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 73 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 74 | Table/Structure Field |
REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
| 75 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 76 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 77 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 78 | Table/Structure Field |
REGUH - ZBNKY | Bank key of the payee's bank | |
| 79 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 80 | Table/Structure Field |
REGUH - ZLAND | Country Key | |
| 81 | Table/Structure Field |
REGUH - ZORT1 | City of the payee | |
| 82 | Table/Structure Field |
REGUH - ZPSTL | Postal code of the payee | |
| 83 | Table/Structure Field |
REGUH - ZSTRA | Street and house number of the payee | |
| 84 | Table/Structure Field |
REGUH - ZSWIF | SWIFT/BIC for International Payments | |
| 85 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 86 | Table/Structure Field |
REGUP - BLDAT | Document Date in Document | |
| 87 | Table/Structure Field |
REGUP - LZBKZ | State central bank indicator | |
| 88 | Table/Structure Field |
REGUP - SGTXT | Item Text | |
| 89 | Table/Structure Field |
REGUP - XBLNR | Reference Document Number | |
| 90 | Table/Structure Field |
REGUP - ZUONR | Assignment number | |
| 91 | Table/Structure Field |
REGUT - DTFOR | Payment Medium Format | |
| 92 | Table/Structure Field |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
| 93 | Table/Structure Field |
REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | |
| 94 | Table/Structure Field |
RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
| 95 | Table/Structure Field |
RFPDO - FORDISOC | Indicator: Currency in ISO Code | |
| 96 | Table/Structure Field |
RFPDO - FORDPRIW | Printer for Additional Forms | |
| 97 | Table/Structure Field |
RFPDO - FORDXDTA | Data Medium Exchange | |
| 98 | Table/Structure Field |
RFPDO1 - FORDBEIN | Payment Notice Information | |
| 99 | Table/Structure Field |
RFPDO1 - FORDBLIW | Minimum Number of Bank Transfers (Only Acc.to IBLC/BLIW) | |
| 100 | Table/Structure Field |
RFPDO1 - FORDBTX1 | General Notification | |
| 101 | Table/Structure Field |
RFPDO1 - FORDBUKR | Company Code from which Disk Originates | |
| 102 | Table/Structure Field |
RFPDO1 - FORDCBNK | Account to be Credited (for Costs) | |
| 103 | Table/Structure Field |
RFPDO1 - FORDCISO | Convert Country Key to ISO Country Key | |
| 104 | Table/Structure Field |
RFPDO1 - FORDDISK | Diskette Type | |
| 105 | Table/Structure Field |
RFPDO1 - FORDDUPL | Duplicate | |
| 106 | Table/Structure Field |
RFPDO1 - FORDEXDT | Run Date for Payment/Refund | |
| 107 | Table/Structure Field |
RFPDO1 - FORDKBID | Industry ID for Kredietbank | |
| 108 | Table/Structure Field |
RFPDO1 - FORDKBXX | Kredietbank TFB Format | |
| 109 | Table/Structure Field |
RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
| 110 | Table/Structure Field |
RFPDO1 - FORDWRIT | Disk Write Code | |
| 111 | Table/Structure Field |
RFPDO2 - FORDANZB | Number of Accompanying Sheets | |
| 112 | Table/Structure Field |
RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
| 113 | Table/Structure Field |
SADR - NAME1 | Name 1 | |
| 114 | Table/Structure Field |
SADR - ORT01 | City | |
| 115 | Table/Structure Field |
SADR - PSTLZ | Postal code | |
| 116 | Table/Structure Field |
SADR - STRAS | House number and street | |
| 117 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 118 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 119 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 120 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 121 | Table/Structure Field |
SYST - PRDSN | ABAP System Field: Obsolete | |
| 122 | Table/Structure Field |
SYST - SPONR | ABAP System Field: Obsolete | |
| 123 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 124 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 125 | Table/Structure Field |
T001 - ADRNR | Address | |
| 126 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 127 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 128 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 129 | Table/Structure Field |
T001 - STCEG | VAT Registration Number | |
| 130 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 131 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 132 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 133 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 134 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 135 | Table/Structure Field |
T012D - BUKRS | Company Code | |
| 136 | Table/Structure Field |
T012D - DTBID | DME Bank Identification | |
| 137 | Table/Structure Field |
T012D - HBKID | Short key for a house bank | |
| 138 | Table/Structure Field |
T012K - WAERS | Currency Key | |
| 139 | Table/Structure Field |
T015L - LVAWV | Indicator acc.to service specifications (suppl.LV to AWV) | |
| 140 | Table/Structure Field |
T015L - LZBKZ | State central bank indicator | |
| 141 | Table/Structure Field |
T015L - ZWCK1 | Reason for payment | |
| 142 | Table/Structure Field |
T015W - DTWS1 | Instruction key 1 | |
| 143 | Table/Structure Field |
T015W - DTWS2 | Instruction key 2 | |
| 144 | Table/Structure Field |
T042B - AFORN | Name of the Form for the Payment Advice | |
| 145 | Table/Structure Field |
T042E - WFORN | Name of Next Form | |
| 146 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 147 | Table/Structure Field |
TADIR - OBJ_NAME | Object Name in Object Directory | |
| 148 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 149 | Table/Structure Field |
TCURX - CURRKEY | Currency Key |
