Table/Structure Field list used by SAP ABAP Program RFFORIC5 (Swiss Payment Medium Include: SADBAD (PTT) Domestic)
SAP ABAP Program 
RFFORIC5 (Swiss Payment Medium Include: SADBAD (PTT) Domestic) is using
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Class (2)
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Data Element (2)
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Table/Structure Field (372)
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Function Module (11)
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Interface (1)
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Message Number (5)
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Class Method (2)
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Program (2)
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Table (47)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRS - LINE0 | Address line | |
| 2 | Table/Structure Field |
ADRS1 - CITY1 | City | |
| 3 | Table/Structure Field |
ADRS1 - COUNTRY | Country Key | |
| 4 | Table/Structure Field |
ADRS1 - NAME1 | Name 1 of an address | |
| 5 | Table/Structure Field |
ADRS1 - NAME2 | Name 2 of an address | |
| 6 | Table/Structure Field |
ADRS1 - NAME3 | Name 3 of an address | |
| 7 | Table/Structure Field |
ADRS1 - POST_CODE1 | City postal code | |
| 8 | Table/Structure Field |
ADRS1_NAME - NAME1 | Name 1 of an address | |
| 9 | Table/Structure Field |
ADRS1_NAME - NAME2 | Name 2 of an address | |
| 10 | Table/Structure Field |
ADRS1_NAME - NAME3 | Name 3 of an address | |
| 11 | Table/Structure Field |
ADRS_POST - CITY1 | City | |
| 12 | Table/Structure Field |
ADRS_POST - COUNTRY | Country Key | |
| 13 | Table/Structure Field |
ADRS_POST - POST_CODE1 | City postal code | |
| 14 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 16 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 17 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 18 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 19 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 20 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 21 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 22 | Table/Structure Field |
BNKA - PSKTO | Post office bank current account number | |
| 23 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 24 | Table/Structure Field |
DTAMCHI - XAVIS_REQ | Display Field - Payment Advice Required by User | |
| 25 | Table/Structure Field |
DTAMCHK - XAVIS_REQ | Display Field - Payment Advice Required by User | |
| 26 | Table/Structure Field |
DTAMCHL - XAVIS_REQ | Display Field - Payment Advice Required by User | |
| 27 | Table/Structure Field |
DTAMCHN - XAVIS_REQ | Display Field - Payment Advice Required by User | |
| 28 | Table/Structure Field |
DTAMCHO - XAVIS_REQ | Display Field - Payment Advice Required by User | |
| 29 | Table/Structure Field |
DTAMCHP - XAVIS_REQ | Display Field - Payment Advice Required by User | |
| 30 | Table/Structure Field |
DTATCHH - H005 | File Identification (SAD Switzerland) | |
| 31 | Table/Structure Field |
DTATCHH - H010 | Due Date (SAD Switzerland) | |
| 32 | Table/Structure Field |
DTATCHH - H015 | BAD Participant No. (SAD Switzerland) | |
| 33 | Table/Structure Field |
DTATCHH - H020 | Debit Account No. (SAD Switzerland) | |
| 34 | Table/Structure Field |
DTATCHH - H025 | Tax Debit Account No. (SAD Switzerland) | |
| 35 | Table/Structure Field |
DTATCHH - H030 | Order No. (SAD Switzerland) | |
| 36 | Table/Structure Field |
DTATCHH - H035 | Transaction Type (SAD Switzerland) | |
| 37 | Table/Structure Field |
DTATCHH - H040 | Transaction Run No. (SAD Switzerland) | |
| 38 | Table/Structure Field |
DTATCHH - H045 | Reserve (SAD Switzerland) | |
| 39 | Table/Structure Field |
DTATCHH - H047 | Payment Type (SAD Switzerland) | |
| 40 | Table/Structure Field |
DTATCHH - H050 | Reserve (SAD Switzerland) | |
| 41 | Table/Structure Field |
DTATCHI - I155 | SFR Amount (SAD Switzerland) | |
| 42 | Table/Structure Field |
DTATCHI - I700 | Postal Account Recipient/Bank Clearing No. (SAD Switzerland) | |
| 43 | Table/Structure Field |
DTATCHI - I710 | Final Beneficiary Bank Account (SAD Switzerland) | |
| 44 | Table/Structure Field |
DTATCHI - I735 | Recipient Surname/First Name (SAD Switzerland) | |
| 45 | Table/Structure Field |
DTATCHI - I740 | Recipient Additional Description (SAD Switzerland) | |
| 46 | Table/Structure Field |
DTATCHI - I745 | Recipient Street (SAD Switzerland) | |
| 47 | Table/Structure Field |
DTATCHI - I750 | Recipient Postal Code (SAD Switzerland) | |
| 48 | Table/Structure Field |
DTATCHI - I755 | Recipient City (SAD Switzerland) | |
| 49 | Table/Structure Field |
DTATCHI - I760 | Final Beneficiary Surname/First Name (SAD Switzerland) | |
| 50 | Table/Structure Field |
DTATCHI - I765 | Final Beneficiary Additional Description (SAD Switzerland) | |
| 51 | Table/Structure Field |
DTATCHI - I770 | Final Beneficiary Street (SAD Switzerland) | |
| 52 | Table/Structure Field |
DTATCHI - I775 | Final Beneficiary Postal Code (SAD Switzerland) | |
| 53 | Table/Structure Field |
DTATCHI - I780 | Final Beneficiary City (SAD Switzerland) | |
| 54 | Table/Structure Field |
DTATCHI - I790 | Messages (Block 1) (SAD Switzerland) | |
| 55 | Table/Structure Field |
DTATCHI - I791 | Messages (Block 2) (SAD Switzerland) | |
| 56 | Table/Structure Field |
DTATCHI - I792 | Messages (Block 3) (SAD Switzerland) | |
| 57 | Table/Structure Field |
DTATCHI - I793 | Messages (Block 4) (SAD Switzerland) | |
| 58 | Table/Structure Field |
DTATCHI - I798 | Messages (Block 5) (SAD Switzerland) | |
| 59 | Table/Structure Field |
DTATCHI - IHDR | Control Area (SAD Switzerland) | |
| 60 | Table/Structure Field |
DTATCHJ - J600 | Check Digit Module 11 (DME Switzerland) | |
| 61 | Table/Structure Field |
DTATCHJ - J610 | User Number (DME Switzerland) | |
| 62 | Table/Structure Field |
DTATCHJ - J620 | SFR Amount (SAD Switzerland) | |
| 63 | Table/Structure Field |
DTATCHJ - J630 | Reference Number (SAD Switzerland) | |
| 64 | Table/Structure Field |
DTATCHJ - JHDR | Control Area (SAD Switzerland) | |
| 65 | Table/Structure Field |
DTATCHK - K155 | SFR Amount (SAD Switzerland) | |
| 66 | Table/Structure Field |
DTATCHK - K735 | Recipient Surname/First Name (SAD Switzerland) | |
| 67 | Table/Structure Field |
DTATCHK - K740 | Recipient Additional Description (SAD Switzerland) | |
| 68 | Table/Structure Field |
DTATCHK - K745 | Recipient Street (SAD Switzerland) | |
| 69 | Table/Structure Field |
DTATCHK - K750 | Recipient Postal Code (SAD Switzerland) | |
| 70 | Table/Structure Field |
DTATCHK - K755 | Recipient City (SAD Switzerland) | |
| 71 | Table/Structure Field |
DTATCHK - K790 | Messages (Block 1) (SAD Switzerland) | |
| 72 | Table/Structure Field |
DTATCHK - K791 | Messages (Block 2) (SAD Switzerland) | |
| 73 | Table/Structure Field |
DTATCHK - K792 | Messages (Block 3) (SAD Switzerland) | |
| 74 | Table/Structure Field |
DTATCHK - K793 | Messages (Block 4) (SAD Switzerland) | |
| 75 | Table/Structure Field |
DTATCHK - KHDR | Control Area (SAD Switzerland) | |
| 76 | Table/Structure Field |
DTATCHL - L155 | SFR Amount (SAD Switzerland) | |
| 77 | Table/Structure Field |
DTATCHL - L700 | Postal Account Recipient/Bank Clearing No. (SAD Switzerland) | |
| 78 | Table/Structure Field |
DTATCHL - L735 | Recipient Surname/First Name (SAD Switzerland) | |
| 79 | Table/Structure Field |
DTATCHL - L740 | Recipient Additional Description (SAD Switzerland) | |
| 80 | Table/Structure Field |
DTATCHL - L745 | Recipient Street (SAD Switzerland) | |
| 81 | Table/Structure Field |
DTATCHL - L750 | Recipient Postal Code (SAD Switzerland) | |
| 82 | Table/Structure Field |
DTATCHL - L755 | Recipient City (SAD Switzerland) | |
| 83 | Table/Structure Field |
DTATCHL - L790 | Messages (Block 1) (SAD Switzerland) | |
| 84 | Table/Structure Field |
DTATCHL - L791 | Messages (Block 2) (SAD Switzerland) | |
| 85 | Table/Structure Field |
DTATCHL - L792 | Messages (Block 3) (SAD Switzerland) | |
| 86 | Table/Structure Field |
DTATCHL - L793 | Messages (Block 4) (SAD Switzerland) | |
| 87 | Table/Structure Field |
DTATCHL - L798 | Messages (Block 5) (SAD Switzerland) | |
| 88 | Table/Structure Field |
DTATCHL - LHDR | Control Area (SAD Switzerland) | |
| 89 | Table/Structure Field |
DTATCHM - M900 | Currency Element for Total Record (SAD Switzerland) | |
| 90 | Table/Structure Field |
DTATCHM - M905 | Currency Element for Total Record (SAD Switzerland) | |
| 91 | Table/Structure Field |
DTATCHM - MHDR | Control Area (SAD Switzerland) | |
| 92 | Table/Structure Field |
DTATCHN - N155 | SFR Amount (SAD Switzerland) | |
| 93 | Table/Structure Field |
DTATCHN - N160 | Foreign Currency Amount | |
| 94 | Table/Structure Field |
DTATCHN - N165 | Currency Code Acc. to Country/Currency Table | |
| 95 | Table/Structure Field |
DTATCHN - N170 | Country Code Acc. to Country/Currency Table | |
| 96 | Table/Structure Field |
DTATCHN - N175 | Payee's Postal Bank Account | |
| 97 | Table/Structure Field |
DTATCHN - N190 | Name/First Name of Recipient | |
| 98 | Table/Structure Field |
DTATCHN - N195 | Additional Name | |
| 99 | Table/Structure Field |
DTATCHN - N200 | Street | |
| 100 | Table/Structure Field |
DTATCHN - N215 | Postal Code/City | |
| 101 | Table/Structure Field |
DTATCHN - N255 | Messages Block 1 | |
| 102 | Table/Structure Field |
DTATCHN - N260 | Messages Block 2 | |
| 103 | Table/Structure Field |
DTATCHN - NHDR | Control Area (SAD Switzerland) | |
| 104 | Table/Structure Field |
DTATCHO - O155 | SFR Amount (SAD Switzerland) | |
| 105 | Table/Structure Field |
DTATCHO - O160 | Foreign Currency Amount | |
| 106 | Table/Structure Field |
DTATCHO - O165 | Currency Code Acc. to Country/Currency Table | |
| 107 | Table/Structure Field |
DTATCHO - O170 | Country Code Acc. to Country/Currency Table | |
| 108 | Table/Structure Field |
DTATCHO - O190 | Name/First Name of Recipient | |
| 109 | Table/Structure Field |
DTATCHO - O195 | Additional Name | |
| 110 | Table/Structure Field |
DTATCHO - O200 | Street | |
| 111 | Table/Structure Field |
DTATCHO - O215 | Postal Code/City | |
| 112 | Table/Structure Field |
DTATCHO - O230 | Region or Province | |
| 113 | Table/Structure Field |
DTATCHO - O265 | Messages | |
| 114 | Table/Structure Field |
DTATCHO - OHDR | Control Area (SAD Switzerland) | |
| 115 | Table/Structure Field |
DTATCHP - P155 | SFR Amount (SAD Switzerland) | |
| 116 | Table/Structure Field |
DTATCHP - P160 | Foreign Currency Amount | |
| 117 | Table/Structure Field |
DTATCHP - P165 | Currency Code Acc. to Country/Currency Table | |
| 118 | Table/Structure Field |
DTATCHP - P170 | Country Code Acc. to Country/Currency Table | |
| 119 | Table/Structure Field |
DTATCHP - P705 | Clearing No. | |
| 120 | Table/Structure Field |
DTATCHP - P710 | Final Payee's Bank Account No. | |
| 121 | Table/Structure Field |
DTATCHP - P735 | Recipient Bank Name | |
| 122 | Table/Structure Field |
DTATCHP - P740 | Additional Name for Recipient Bank | |
| 123 | Table/Structure Field |
DTATCHP - P745 | Recipient Bank Street | |
| 124 | Table/Structure Field |
DTATCHP - P750 | Recipient Bank Postal Code/City | |
| 125 | Table/Structure Field |
DTATCHP - P760 | Name/First Name of Payee | |
| 126 | Table/Structure Field |
DTATCHP - P765 | Additional Name for Payee | |
| 127 | Table/Structure Field |
DTATCHP - P770 | Payee Street | |
| 128 | Table/Structure Field |
DTATCHP - P775 | Payee Postal Code/City | |
| 129 | Table/Structure Field |
DTATCHP - P790 | Messages Block 1 | |
| 130 | Table/Structure Field |
DTATCHP - P793 | Messages Block 2 | |
| 131 | Table/Structure Field |
DTATCHP - P794 | Messages Block 3 | |
| 132 | Table/Structure Field |
DTATCHP - P795 | Messages Block 4 | |
| 133 | Table/Structure Field |
DTATCHP - P805 | Payer Name/First Name | |
| 134 | Table/Structure Field |
DTATCHP - P810 | Additional Payer Name | |
| 135 | Table/Structure Field |
DTATCHP - P815 | Payer Street | |
| 136 | Table/Structure Field |
DTATCHP - P825 | Payer City | |
| 137 | Table/Structure Field |
DTATCHP - PHDR | Control Area (SAD Switzerland) | |
| 138 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 139 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 140 | Table/Structure Field |
GSJ_1B_DUPLICATA_HEADER - ANBLG | Number of Documents (Payment and Invoice Documents) | |
| 141 | Table/Structure Field |
GSJ_1B_DUPLICATA_HEADER - H010 | Due Date (SAD Switzerland) | |
| 142 | Table/Structure Field |
GSJ_1B_DUPLICATA_HEADER - H015 | BAD Participant No. (SAD Switzerland) | |
| 143 | Table/Structure Field |
GSJ_1B_DUPLICATA_HEADER - H020 | Debit Account No. (SAD Switzerland) | |
| 144 | Table/Structure Field |
GSJ_1B_DUPLICATA_HEADER - H025 | Tax Debit Account No. (SAD Switzerland) | |
| 145 | Table/Structure Field |
GSJ_1B_DUPLICATA_HEADER - H030 | Order No. (SAD Switzerland) | |
| 146 | Table/Structure Field |
GSJ_1B_DUPLICATA_HEADER - LAUFD | Date on Which the Program Is to Be Run | |
| 147 | Table/Structure Field |
GSJ_1B_DUPLICATA_HEADER - OTXSL | Text key for the code line on the form | |
| 148 | Table/Structure Field |
GSJ_1B_DUPLICATA_HEADER - SUMME | Output Field for the Total with Protective Asterisks | |
| 149 | Table/Structure Field |
GSJ_1B_DUPLICATA_HEADER - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 150 | Table/Structure Field |
ITCPO - RQPOSNAME | Spool: Long name of printers for host spooler | |
| 151 | Table/Structure Field |
ITCPO - TDARMOD | Print Archive Mode | |
| 152 | Table/Structure Field |
ITCPO - TDAUTORITY | Print: Authorization | |
| 153 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 154 | Table/Structure Field |
ITCPO - TDCOVER | Print SAP Cover Page | |
| 155 | Table/Structure Field |
ITCPO - TDCOVTITLE | Spool Description | |
| 156 | Table/Structure Field |
ITCPO - TDDATASET | Spool request: Name | |
| 157 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 158 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 159 | Table/Structure Field |
ITCPO - TDDIVISION | Spool Department Name | |
| 160 | Table/Structure Field |
ITCPO - TDFINAL | Spool request completed | |
| 161 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 162 | Table/Structure Field |
ITCPO - TDLIFETIME | Spool Retention Period | |
| 163 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 164 | Table/Structure Field |
ITCPO - TDNOARMCH | No changes by user in the archiving mode | |
| 165 | Table/Structure Field |
ITCPO - TDNOPREV | No print preview | |
| 166 | Table/Structure Field |
ITCPO - TDNOPRINT | No printing from print preview | |
| 167 | Table/Structure Field |
ITCPO - TDPAGESLCT | Pages selected for printing | |
| 168 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 169 | Table/Structure Field |
ITCPO - TDPRINTER | Spool: Device type name | |
| 170 | Table/Structure Field |
ITCPO - TDRECEIVER | Spool Recipient Name | |
| 171 | Table/Structure Field |
ITCPO - TDSCHEDULE | Send time request | |
| 172 | Table/Structure Field |
ITCPO - TDSENDDATE | Requested send date | |
| 173 | Table/Structure Field |
ITCPO - TDSENDTIME | Requested send time | |
| 174 | Table/Structure Field |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
| 175 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 176 | Table/Structure Field |
ITCPO - TDTITLE | Title in dialog box | |
| 177 | Table/Structure Field |
ITCPP - TDCOVTITLE | Spool Description | |
| 178 | Table/Structure Field |
ITCPP - TDDATASET | Spool request: Name | |
| 179 | Table/Structure Field |
ITCPP - TDSPOOLID | Spool request number | |
| 180 | Table/Structure Field |
REGUD - ABSOR | City of the Sending Company Code | |
| 181 | Table/Structure Field |
REGUD - ABSTX | Name of the Sending Company Code | |
| 182 | Table/Structure Field |
REGUD - ANBLG | Number of Documents (Payment and Invoice Documents) | |
| 183 | Table/Structure Field |
REGUD - AUSFT | Z1: Deadline for Execution | |
| 184 | Table/Structure Field |
REGUD - AUST1 | Issuer on the Form | |
| 185 | Table/Structure Field |
REGUD - AUST2 | Issuer on the Form | |
| 186 | Table/Structure Field |
REGUD - AUST3 | Issuer on the Form | |
| 187 | Table/Structure Field |
REGUD - AUSTO | Place of Issue | |
| 188 | Table/Structure Field |
REGUD - AVISH | Number of Payment Advice Notes with Asterisk Protection | |
| 189 | Table/Structure Field |
REGUD - EELND | Z1: Goods Importation Purchasing Country | |
| 190 | Table/Structure Field |
REGUD - OBKNT | Our Account Number at the Bank for OCRA Lines | |
| 191 | Table/Structure Field |
REGUD - OTXSL | Text key for the code line on the form | |
| 192 | Table/Structure Field |
REGUD - PLORT | Postal code/city display field | |
| 193 | Table/Structure Field |
REGUD - SUMME | Output Field for the Total with Protective Asterisks | |
| 194 | Table/Structure Field |
REGUD - WAERS | Currency Key | |
| 195 | Table/Structure Field |
REGUD - XABWZ | Indicator: Alternative Payee | |
| 196 | Table/Structure Field |
REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 197 | Table/Structure Field |
REGUD - ZAHLT | Number of Payment Transfer Media with Protective Asterisks | |
| 198 | Table/Structure Field |
REGUD - ZBNKA | Name of the Payee's Bank | |
| 199 | Table/Structure Field |
REGUD - ZBORT | City of the Payee's Bank | |
| 200 | Table/Structure Field |
REGUD - ZBSTR | Street of the Payee's Bank | |
| 201 | Table/Structure Field |
REGUD - ZPLOR | Postal Code/City of the Payee's Display Field | |
| 202 | Table/Structure Field |
REGUD - ZREGX | Region | |
| 203 | Table/Structure Field |
REGUH - BKREF | Reference specifications for bank details | |
| 204 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 205 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 206 | Table/Structure Field |
REGUH - KOINH | Account Holder Name | |
| 207 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 208 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 209 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 210 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 211 | Table/Structure Field |
REGUH - NAME1 | Name 1 | |
| 212 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 213 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 214 | Table/Structure Field |
REGUH - RTEXT | Number of Text Lines for the Items Paid | |
| 215 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 216 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 217 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 218 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 219 | Table/Structure Field |
REGUH - UBNKS | Bank country key | |
| 220 | Table/Structure Field |
REGUH - UBNKY | Bank key of our bank | |
| 221 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 222 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 223 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 224 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 225 | Table/Structure Field |
REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
| 226 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 227 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 228 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 229 | Table/Structure Field |
REGUH - ZBNKY | Bank key of the payee's bank | |
| 230 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 231 | Table/Structure Field |
REGUH - ZLAND | Country Key | |
| 232 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 233 | Table/Structure Field |
REGUH - ZNME2 | Name of the payee | |
| 234 | Table/Structure Field |
REGUH - ZORT1 | City of the payee | |
| 235 | Table/Structure Field |
REGUH - ZPSTL | Postal code of the payee | |
| 236 | Table/Structure Field |
REGUH - ZSPRA | Language key of the payee | |
| 237 | Table/Structure Field |
REGUH - ZSTRA | Street and house number of the payee | |
| 238 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 239 | Table/Structure Field |
REGUP - ESRNR | POR subscriber number | |
| 240 | Table/Structure Field |
REGUP - ESRPZ | POR check digit | |
| 241 | Table/Structure Field |
REGUP - ESRRE | POR reference number | |
| 242 | Table/Structure Field |
REGUP - SGTXT | Item Text | |
| 243 | Table/Structure Field |
REGUP - XBLNR | Reference Document Number | |
| 244 | Table/Structure Field |
REGUT - DTFOR | Payment Medium Format | |
| 245 | Table/Structure Field |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
| 246 | Table/Structure Field |
REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | |
| 247 | Table/Structure Field |
RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
| 248 | Table/Structure Field |
RFPDO - FORDESPR | Indicator: Texts in Recipient's Language | |
| 249 | Table/Structure Field |
RFPDO - FORDPRIA | Printer for Payment Advice | |
| 250 | Table/Structure Field |
RFPDO - FORDPRIW | Printer for Additional Forms | |
| 251 | Table/Structure Field |
RFPDO - FORDXDTA | Data Medium Exchange | |
| 252 | Table/Structure Field |
RFPDO - FORDZDRU | Print Payment Medium | |
| 253 | Table/Structure Field |
RFPDO1 - FORDCSAN | DME Switzerland: Collective order number | |
| 254 | Table/Structure Field |
RFPDO1 - FORDCTAX | DME Switzerland: Tax debit account | |
| 255 | Table/Structure Field |
RFPDO1 - FORDCTST | DME Switzerland: Printout of records created | |
| 256 | Table/Structure Field |
RFPDO1 - FORDSOFA | Print Payment Advices Immediately | |
| 257 | Table/Structure Field |
RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
| 258 | Table/Structure Field |
RFPDO1 - FORDZFOR | Alternative Form | |
| 259 | Table/Structure Field |
RFPDO2 - FORDERDT | SAD Switzerland: Creation Date | |
| 260 | Table/Structure Field |
RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
| 261 | Table/Structure Field |
RFPDO2 - FORDVEDT | SAD Switzerland: Due Date | |
| 262 | Table/Structure Field |
SFPJOBOUTPUT - SPOOLIDS | SFPJOBOUTPUT-SPOOLIDS | |
| 263 | Table/Structure Field |
SFPOUTARC - ARCMODE | Print Archive Mode | |
| 264 | Table/Structure Field |
SFPOUTARC - NOARMCH | No Change of Archiving Mode | |
| 265 | Table/Structure Field |
SFPOUTBUT - NOPREVIEW | No print preview | |
| 266 | Table/Structure Field |
SFPOUTBUT - NOPRINT | No printing from print preview | |
| 267 | Table/Structure Field |
SFPOUTBUT - TITLE | Title in dialog box | |
| 268 | Table/Structure Field |
SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | |
| 269 | Table/Structure Field |
SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | |
| 270 | Table/Structure Field |
SFPOUTPUTPARAMS - COPIES | Number of Copies | |
| 271 | Table/Structure Field |
SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
| 272 | Table/Structure Field |
SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
| 273 | Table/Structure Field |
SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
| 274 | Table/Structure Field |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
| 275 | Table/Structure Field |
SFPOUTPUTPARAMS - DEVICE | Output device | |
| 276 | Table/Structure Field |
SFPOUTPUTPARAMS - DIVISION | Spool Department Name | |
| 277 | Table/Structure Field |
SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | |
| 278 | Table/Structure Field |
SFPOUTPUTPARAMS - NOARMCH | No Change of Archiving Mode | |
| 279 | Table/Structure Field |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
| 280 | Table/Structure Field |
SFPOUTPUTPARAMS - NOPREVIEW | No print preview | |
| 281 | Table/Structure Field |
SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | |
| 282 | Table/Structure Field |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
| 283 | Table/Structure Field |
SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | |
| 284 | Table/Structure Field |
SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
| 285 | Table/Structure Field |
SFPOUTPUTPARAMS - REQFINAL | Spool request completed | |
| 286 | Table/Structure Field |
SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
| 287 | Table/Structure Field |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
| 288 | Table/Structure Field |
SFPOUTPUTPARAMS - RQPOSNAME | Spool: Long name of printers for host spooler | |
| 289 | Table/Structure Field |
SFPOUTPUTPARAMS - SCHEDULE | Send time request | |
| 290 | Table/Structure Field |
SFPOUTPUTPARAMS - SENDDATE | Requested send date | |
| 291 | Table/Structure Field |
SFPOUTPUTPARAMS - SENDTIME | Requested send time | |
| 292 | Table/Structure Field |
SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
| 293 | Table/Structure Field |
SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
| 294 | Table/Structure Field |
SFPOUTPUTPARAMS - TITLE | Title in dialog box | |
| 295 | Table/Structure Field |
SFPPRIP - AUTHORITY | Print: Authorization | |
| 296 | Table/Structure Field |
SFPPRIP - COPIES | Number of Copies | |
| 297 | Table/Structure Field |
SFPPRIP - COVER | Print SAP Cover Page | |
| 298 | Table/Structure Field |
SFPPRIP - COVTITLE | Spool Description | |
| 299 | Table/Structure Field |
SFPPRIP - DATASET | Spool request: Name | |
| 300 | Table/Structure Field |
SFPPRIP - DEST | Spool: Output device | |
| 301 | Table/Structure Field |
SFPPRIP - DIVISION | Spool Department Name | |
| 302 | Table/Structure Field |
SFPPRIP - LIFETIME | Spool Retention Period | |
| 303 | Table/Structure Field |
SFPPRIP - RECEIVER | Spool Recipient Name | |
| 304 | Table/Structure Field |
SFPPRIP - REQDEL | Immediate Spool Deletion | |
| 305 | Table/Structure Field |
SFPPRIP - REQFINAL | Spool request completed | |
| 306 | Table/Structure Field |
SFPPRIP - REQIMM | Immediate Spool Print | |
| 307 | Table/Structure Field |
SFPPRIP - REQNEW | New Spool Request | |
| 308 | Table/Structure Field |
SFPPRIP - RQPOSNAME | Spool: Long name of printers for host spooler | |
| 309 | Table/Structure Field |
SFPPRIP - SCHEDULE | Send time request | |
| 310 | Table/Structure Field |
SFPPRIP - SENDDATE | Requested send date | |
| 311 | Table/Structure Field |
SFPPRIP - SENDTIME | Requested send time | |
| 312 | Table/Structure Field |
SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
| 313 | Table/Structure Field |
SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
| 314 | Table/Structure Field |
SI_T042E - SVARH | Sort Variant for Payment Transaction Correspondence | |
| 315 | Table/Structure Field |
SI_T042E - SVARP | Sort Variant for the Line Items | |
| 316 | Table/Structure Field |
SI_T042Z - TXTSL | Text key for the code line on the form | |
| 317 | Table/Structure Field |
SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 318 | Table/Structure Field |
SPELL - DECIMAL | Decimal places of the amount converted | |
| 319 | Table/Structure Field |
SPELL - NUMBER | Whole digits of the amount converted | |
| 320 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 321 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 322 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 323 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 324 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 325 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 326 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 327 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 328 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 329 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 330 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 331 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 332 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 333 | Table/Structure Field |
SYST - PRDSN | ABAP System Field: Obsolete | |
| 334 | Table/Structure Field |
SYST - SPONR | ABAP System Field: Obsolete | |
| 335 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 336 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 337 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 338 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 339 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 340 | Table/Structure Field |
T002 - SPRAS | Language Key | |
| 341 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 342 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 343 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 344 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 345 | Table/Structure Field |
T012 - SPRAS | Language Key | |
| 346 | Table/Structure Field |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
| 347 | Table/Structure Field |
T021M - ANWND | Application | |
| 348 | Table/Structure Field |
T021M - PROGN | Program Name | |
| 349 | Table/Structure Field |
T021M - SRVAR | Sort Variant | |
| 350 | Table/Structure Field |
T042B - AFORN | Name of the Form for the Payment Advice | |
| 351 | Table/Structure Field |
T042E - AUST1 | Issuer on the Form | |
| 352 | Table/Structure Field |
T042E - AUST2 | Issuer on the Form | |
| 353 | Table/Structure Field |
T042E - AUST3 | Issuer on the Form | |
| 354 | Table/Structure Field |
T042E - AUSTO | Issuer on the Form | |
| 355 | Table/Structure Field |
T042E - PDFWF | Name of the Next PDF-based Form | |
| 356 | Table/Structure Field |
T042E - SVARH | Sort Variant for Payment Transaction Correspondence | |
| 357 | Table/Structure Field |
T042E - SVARP | Sort Variant for the Line Items | |
| 358 | Table/Structure Field |
T042E - WFORN | Name of Next Form | |
| 359 | Table/Structure Field |
T042E - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
| 360 | Table/Structure Field |
T042E - XSAVI | Indicator: Always Payment Advice Notes for this Payment Mthd | |
| 361 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 362 | Table/Structure Field |
T042E - ZFORN | Name of the Form for the Payment Transfer Medium | |
| 363 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 364 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 365 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 366 | Table/Structure Field |
T042Z - TXTSL | Text key for the code line on the form | |
| 367 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 368 | Table/Structure Field |
T042Z - XESRD | Indicator: Must POR Subscriber Number Be Set? | |
| 369 | Table/Structure Field |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
| 370 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 371 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 372 | Table/Structure Field |
TLINE - TDLINE | Text Line |
