Table/Structure Field list used by SAP ABAP Program RFFORIB6 (Belgian Payment Medium Include: DOMDME Bank Collections)
SAP ABAP Program 
RFFORIB6 (Belgian Payment Medium Include: DOMDME Bank Collections) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 2 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
DTAMBE6 - W57 | Messages Part 1 | |
| 4 | Table/Structure Field |
DTAMBE6 - W72 | Messages Part 2 | |
| 5 | Table/Structure Field |
DTAMBE6 - XAVIS_REQ | Display Field - Payment Advice Required by User | |
| 6 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 7 | Table/Structure Field |
ITCPO - TDTITLE | Title in dialog box | |
| 8 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 9 | Table/Structure Field |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
| 10 | Table/Structure Field |
ITCPO - TDPAGESLCT | Pages selected for printing | |
| 11 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 12 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 13 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 14 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 15 | Table/Structure Field |
ITCPO - TDDATASET | Spool request: Name | |
| 16 | Table/Structure Field |
ITCPO - TDCOVTITLE | Spool Description | |
| 17 | Table/Structure Field |
ITCPO - TDCOVER | Print SAP Cover Page | |
| 18 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 19 | Table/Structure Field |
ITCPP - TDSPOOLID | Spool request number | |
| 20 | Table/Structure Field |
ITCPP - TDDATASET | Spool request: Name | |
| 21 | Table/Structure Field |
REGUD - AUST3 | Issuer on the Form | |
| 22 | Table/Structure Field |
REGUD - ZALIW | Posting Date of the Pmnt Document (Day and Month in Words) | |
| 23 | Table/Structure Field |
REGUD - WNETT | Net Amount in Foreign Currency with +/- Signs | |
| 24 | Table/Structure Field |
REGUD - WEFIW | Due Date for Bill of Exchange (Day and Month in Words) | |
| 25 | Table/Structure Field |
REGUD - WECNR | Bill of Exchange Number (when Exceeding Maximum Amount) | |
| 26 | Table/Structure Field |
REGUD - WAERS | Currency Key | |
| 27 | Table/Structure Field |
REGUD - UBNKA | Our Bank Name | |
| 28 | Table/Structure Field |
REGUD - UBANK | House Bank (Name and City) | |
| 29 | Table/Structure Field |
REGUD - TSUMM | Z1: Transported Goods Amount Without Decimal Places | |
| 30 | Table/Structure Field |
REGUD - OBKNT | Our Account Number at the Bank for OCRA Lines | |
| 31 | Table/Structure Field |
REGUD - NETTO | Net Amount in Local Currency with +/- Signs | |
| 32 | Table/Structure Field |
REGUD - ESUMM | Z1: Imported Goods Amount Without Decimal Places | |
| 33 | Table/Structure Field |
REGUD - DSUMM | Z1: Amount Without Decimal Places for Service/Capital Trans. | |
| 34 | Table/Structure Field |
REGUD - AVISH | Number of Payment Advice Notes with Asterisk Protection | |
| 35 | Table/Structure Field |
REGUD - AUST2 | Issuer on the Form | |
| 36 | Table/Structure Field |
REGUD - AUST1 | Issuer on the Form | |
| 37 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 38 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 39 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 40 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 41 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 42 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 43 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 44 | Table/Structure Field |
REGUH - UBNKY | Bank key of our bank | |
| 45 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 46 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 47 | Table/Structure Field |
REGUH - RTEXT | Number of Text Lines for the Items Paid | |
| 48 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 49 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 50 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 52 | Table/Structure Field |
REGUH - UBNKS | Bank country key | |
| 53 | Table/Structure Field |
REGUP - XBLNR | Reference Document Number | |
| 54 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 55 | Table/Structure Field |
REGUP - SGTXT | Item Text | |
| 56 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
REGUT - DTFOR | Payment Medium Format | |
| 58 | Table/Structure Field |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
| 59 | Table/Structure Field |
REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | |
| 60 | Table/Structure Field |
RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
| 61 | Table/Structure Field |
RFPDO - FORDPRIW | Printer for Additional Forms | |
| 62 | Table/Structure Field |
RFPDO - FORDXDTA | Data Medium Exchange | |
| 63 | Table/Structure Field |
RFPDO1 - FORDWRIT | Disk Write Code | |
| 64 | Table/Structure Field |
RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
| 65 | Table/Structure Field |
RFPDO1 - FORDSAVD | Same Value Date for Collections and Payments | |
| 66 | Table/Structure Field |
RFPDO1 - FORDEXDT | Run Date for Payment/Refund | |
| 67 | Table/Structure Field |
RFPDO1 - FORDDISK | Diskette Type | |
| 68 | Table/Structure Field |
RFPDO1 - FORDDELT | Number of Value Dates between Collection and Repayment | |
| 69 | Table/Structure Field |
RFPDO1 - FORDBUKR | Company Code from which Disk Originates | |
| 70 | Table/Structure Field |
RFPDO1 - FORDDUPL | Duplicate | |
| 71 | Table/Structure Field |
RFPDO2 - FORDANZB | Number of Accompanying Sheets | |
| 72 | Table/Structure Field |
RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
| 73 | Table/Structure Field |
SADR - NAME1 | Name 1 | |
| 74 | Table/Structure Field |
SADR - ORT01 | City | |
| 75 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 76 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 77 | Table/Structure Field |
SYST - SPONR | ABAP System Field: Obsolete | |
| 78 | Table/Structure Field |
SYST - PRDSN | ABAP System Field: Obsolete | |
| 79 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 80 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 81 | Table/Structure Field |
T001 - ADRNR | Address | |
| 82 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 83 | Table/Structure Field |
T001 - STCEG | VAT Registration Number | |
| 84 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 85 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 86 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 87 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 88 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 89 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 90 | Table/Structure Field |
T042B - AFORN | Name of the Form for the Payment Advice | |
| 91 | Table/Structure Field |
T042E - WFORN | Name of Next Form | |
| 92 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 93 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 94 | Table/Structure Field |
TCURX - CURRKEY | Currency Key |
