Table/Structure Field list used by SAP ABAP Program RFFORIC9 (Include Zahlungsträger CA: DTA im Standard 005)
SAP ABAP Program
RFFORIC9 (Include Zahlungsträger CA: DTA im Standard 005) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DTADCAA - ACUST | DTADCAA-ACUST | ||
| 2 | DTADCAA - ADEST | DTADCAA-ADEST | ||
| 3 | DTADCAA - AFILL | DTADCAA-AFILL | ||
| 4 | DTADCAA - ORIG | DTADCAA-ORIG | ||
| 5 | DTADCAA - ACRDT | DTADCAA-ACRDT | ||
| 6 | DTADCAC - C1PYN | DTADCAC-C1PYN | ||
| 7 | DTADCAC - C1XRE | DTADCAC-C1XRE | ||
| 8 | DTADCAC - C1TYP | DTADCAC-C1TYP | ||
| 9 | DTADCAC - C1TRA | DTADCAC-C1TRA | ||
| 10 | DTADCAC - C1STT | DTADCAC-C1STT | ||
| 11 | DTADCAC - C1SOR | DTADCAC-C1SOR | ||
| 12 | DTADCAC - C1SET | DTADCAC-C1SET | ||
| 13 | DTADCAC - C1RID | DTADCAC-C1RID | ||
| 14 | DTADCAC - C1RAC | DTADCAC-C1RAC | ||
| 15 | DTADCAC - C1PAY | DTADCAC-C1PAY | ||
| 16 | DTADCAC - C1LOR | DTADCAC-C1LOR | ||
| 17 | DTADCAC - C1INV | DTADCAC-C1INV | ||
| 18 | DTADCAC - C1INS | DTADCAC-C1INS | ||
| 19 | DTADCAC - C1INF | DTADCAC-C1INF | ||
| 20 | DTADCAC - C1FIL | DTADCAC-C1FIL | ||
| 21 | DTADCAC - C1DAT | DTADCAC-C1DAT | ||
| 22 | DTADCAC - C1CLI | DTADCAC-C1CLI | ||
| 23 | DTADCAC - C1AMT | DTADCAC-C1AMT | ||
| 24 | DTADCAH - CRNO | DTADCAH-CRNO | ||
| 25 | DTADCAH - ORIG | DTADCAH-ORIG | ||
| 26 | DTADCAH - RCNT | DTADCAH-RCNT | ||
| 27 | DTADCAH - TYPE | DTADCAH-TYPE | ||
| 28 | DTADCAZ - TOTNC | DTADCAZ-TOTNC | ||
| 29 | DTADCAZ - TOTVD | DTADCAZ-TOTVD | ||
| 30 | DTADCAZ - TOTND | DTADCAZ-TOTND | ||
| 31 | DTADCAZ - TOTVC | DTADCAZ-TOTVC | ||
| 32 | ILAUFK - LAUFK | Run Indicator in Payment Transactions | ||
| 33 | ITCPP - TDDATASET | Spool request: Name | ||
| 34 | ITCPP - TDSPOOLID | Spool request number | ||
| 35 | ITCPP - TDTITLE | Title in dialog box | ||
| 36 | REGUD - ZWELS | List of the Payment Methods to be Considered | ||
| 37 | REGUD - ZAHLT | Number of Payment Transfer Media with Protective Asterisks | ||
| 38 | REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 39 | REGUD - SUMME | Output Field for the Total with Protective Asterisks | ||
| 40 | REGUD - AVISH | Number of Payment Advice Notes with Asterisk Protection | ||
| 41 | REGUD - AUST2 | Issuer on the Form | ||
| 42 | REGUD - AUST1 | Issuer on the Form | ||
| 43 | REGUH - ZSPRA | Language key of the payee | ||
| 44 | REGUH - ZBUKR | Paying company code | ||
| 45 | REGUH - ZBNKY | Bank key of the payee's bank | ||
| 46 | REGUH - ZBNKS | Country Key | ||
| 47 | REGUH - ZBNKN | Bank account number of the payee | ||
| 48 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | REGUH - ZBNKL | Bank number of the payee's bank | ||
| 50 | REGUH - ZALDT | Posting date of the payment document | ||
| 51 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 52 | REGUH - UBNKY | Bank key of our bank | ||
| 53 | REGUH - UBNKS | Bank country key | ||
| 54 | REGUH - UBNKL | Bank number of our bank | ||
| 55 | REGUH - RZAWE | Payment Method for This Payment | ||
| 56 | REGUH - RWBTR | Amount Paid in the Payment Currency | ||
| 57 | REGUH - RPOST | Number of Items Paid | ||
| 58 | REGUH - RBETR | Amount in Local Currency | ||
| 59 | REGUH - PERNR | Personnel Number | ||
| 60 | REGUH - KUNNR | Customer Number | ||
| 61 | REGUH - KOINH | Account Holder Name | ||
| 62 | REGUH - HBKID | Short key for a house bank | ||
| 63 | REGUH - EMPFG | Payee code | ||
| 64 | REGUH - DORIGIN | Grouping Origin | ||
| 65 | REGUH - UBKNT | Our account number at the bank | ||
| 66 | REGUP - BELNR | Accounting Document Number | ||
| 67 | REGUP - XBLNR | Reference Document Number | ||
| 68 | REGUP - SGTXT | Item Text | ||
| 69 | REGUT - DTFOR | Payment Medium Format | ||
| 70 | REGUT - DTKEY | Additional Field for the TemSe Key Fields | ||
| 71 | RFPDO - FORDDTYP | Specification for Data Medium Exchange | ||
| 72 | RFPDO - FORDPRIW | Printer for Additional Forms | ||
| 73 | RFPDO1 - FORDCRLF | Line Feed Selection at End of Line (CR/LF) | ||
| 74 | RFPDO1 - FORDSOFW | Print Other Forms Immediately | ||
| 75 | RFPDO2 - FORDANZB | Number of Accompanying Sheets | ||
| 76 | RFPDO2 - FORDTEXT | Numbered Texts | ||
| 77 | RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | ||
| 78 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 79 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 80 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 81 | SYST - SPONR | ABAP System Field: Obsolete | ||
| 82 | SYST - PRDSN | ABAP System Field: Obsolete | ||
| 83 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 84 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 85 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 86 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 87 | T001 - SPRAS | Language Key | ||
| 88 | T001 - WAERS | Currency Key | ||
| 89 | T012D - BUKRS | Company Code | ||
| 90 | T012D - DTBID | DME Bank Identification | ||
| 91 | T012D - DTFIN | Company Number of Ordering Party | ||
| 92 | T012D - HBKID | Short key for a house bank | ||
| 93 | T042B - AFORN | Name of the Form for the Payment Advice | ||
| 94 | T042E - WFORN | Name of Next Form | ||
| 95 | T042Z - TEXT1 | Name of Payment Method in Language of the Country |