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 |