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 |
---|---|---|---|---|
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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 |