Table/Structure Field list used by SAP ABAP Program RFFORIC4 (Swiss Payment Medium Include: DTASLV (Bank))
SAP ABAP Program
RFFORIC4 (Swiss Payment Medium Include: DTASLV (Bank)) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SFPOUTPUTPARAMS - SCHEDULE | Send time request | ||
| 2 | SFPOUTPUTPARAMS - SENDDATE | Requested send date | ||
| 3 | SFPOUTPUTPARAMS - SENDTIME | Requested send time | ||
| 4 | SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | ||
| 5 | SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | ||
| 6 | SFPOUTPUTPARAMS - TITLE | Title in dialog box | ||
| 7 | SFPPRIP - AUTHORITY | Print: Authorization | ||
| 8 | SFPPRIP - COPIES | Number of Copies | ||
| 9 | SFPPRIP - COVER | Print SAP Cover Page | ||
| 10 | SFPPRIP - COVTITLE | Spool Description | ||
| 11 | SFPPRIP - DATASET | Spool request: Name | ||
| 12 | SFPPRIP - DEST | Spool: Output device | ||
| 13 | SFPPRIP - DIVISION | Spool Department Name | ||
| 14 | SFPPRIP - LIFETIME | Spool Retention Period | ||
| 15 | SFPPRIP - RECEIVER | Spool Recipient Name | ||
| 16 | SFPPRIP - REQDEL | Immediate Spool Deletion | ||
| 17 | SFPPRIP - REQFINAL | Spool request completed | ||
| 18 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 19 | SFPPRIP - REQNEW | New Spool Request | ||
| 20 | SFPPRIP - RQPOSNAME | Spool: Long name of printers for host spooler | ||
| 21 | SFPPRIP - SCHEDULE | Send time request | ||
| 22 | SFPPRIP - SENDDATE | Requested send date | ||
| 23 | SFPPRIP - SENDTIME | Requested send time | ||
| 24 | SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | ||
| 25 | SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | ||
| 26 | SI_T042E - SVARH | Sort Variant for Payment Transaction Correspondence | ||
| 27 | SI_T042E - SVARP | Sort Variant for the Line Items | ||
| 28 | SI_T042Z - TXTSL | Text key for the code line on the form | ||
| 29 | SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | ||
| 30 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 31 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 32 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 33 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 34 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 37 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 43 | SYST - PRDSN | ABAP System Field: Obsolete | ||
| 44 | SYST - SPONR | ABAP System Field: Obsolete | ||
| 45 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 46 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 47 | T001 - BUKRS | Company Code | ||
| 48 | T001 - LAND1 | Country Key | ||
| 49 | T001 - SPRAS | Language Key | ||
| 50 | T002 - SPRAS | Language Key | ||
| 51 | T005 - LANDK | Vehicle country key | ||
| 52 | T005T - LAND1 | Country Key | ||
| 53 | T005T - LANDX | Country Name | ||
| 54 | T005T - SPRAS | Language Key | ||
| 55 | T012 - BUKRS | Company Code | ||
| 56 | T012 - HBKID | Short key for a house bank | ||
| 57 | T012 - SPRAS | Language Key | ||
| 58 | T012K - BUKRS | Company Code | ||
| 59 | T012K - DTAAI | DME Sold-To Party Identification (Switzerland) | ||
| 60 | T012K - HBKID | Short key for a house bank | ||
| 61 | T012K - HKTID | ID for account details | ||
| 62 | T012K - WAERS | Currency Key | ||
| 63 | T015W - DTKVS | Cost Allocation Key | ||
| 64 | T021M - ANWND | Application | ||
| 65 | T021M - PROGN | Program Name | ||
| 66 | T021M - SRVAR | Sort Variant | ||
| 67 | T042B - AFORN | Name of the Form for the Payment Advice | ||
| 68 | T042E - AUST1 | Issuer on the Form | ||
| 69 | T042E - AUST2 | Issuer on the Form | ||
| 70 | T042E - AUST3 | Issuer on the Form | ||
| 71 | T042E - AUSTO | Issuer on the Form | ||
| 72 | T042E - PDFWF | Name of the Next PDF-based Form | ||
| 73 | T042E - SVARH | Sort Variant for Payment Transaction Correspondence | ||
| 74 | T042E - SVARP | Sort Variant for the Line Items | ||
| 75 | T042E - WFORN | Name of Next Form | ||
| 76 | T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | ||
| 77 | T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | ||
| 78 | T042E - ZBUKR | Paying company code | ||
| 79 | T042E - ZFORN | Name of the Form for the Payment Transfer Medium | ||
| 80 | T042E - ZLSCH | Payment method | ||
| 81 | T042V - ANZTG | Number of Days to Value Date | ||
| 82 | T042V - BETRG | Amount up Until Which the Val.Date Period Specified is Valid | ||
| 83 | T042V - BUKRS | Company Code | ||
| 84 | T042V - HBKID | Short key for a house bank | ||
| 85 | T042V - HKTID | ID for account details | ||
| 86 | T042V - ZLSCH | Payment method | ||
| 87 | T042Z - LAND1 | Country Key | ||
| 88 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 89 | T042Z - TXTSL | Text key for the code line on the form | ||
| 90 | T042Z - XBKKT | Bank Details of Business Partner Required | ||
| 91 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 92 | T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | ||
| 93 | T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | ||
| 94 | T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | ||
| 95 | T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | ||
| 96 | T042Z - ZLSCH | Payment method | ||
| 97 | TCURX - CURRDEC | Number of decimal places | ||
| 98 | TCURX - CURRKEY | Currency Key | ||
| 99 | TLINE - TDFORMAT | Tag column | ||
| 100 | TLINE - TDLINE | Text Line |