Table/Structure Field list used by SAP ABAP Program RFFORIH4 (Include Payment Medium HK: Auto Plan)
SAP ABAP Program RFFORIH4 (Include Payment Medium HK: Auto Plan) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DTAMHK2 - XAVIS_REQ | Display Field - Payment Advice Required by User | |
2 | Table/Structure Field | DTAXHKAD - AMOUNT | DTAXHKAD-AMOUNT | |
3 | Table/Structure Field | DTAXHKAD - VALUEDATE | DTAXHKAD-VALUEDATE | |
4 | Table/Structure Field | DTAXHKAD - SECPARRE | DTAXHKAD-SECPARRE | |
5 | Table/Structure Field | DTAXHKAD - PAYIDOV | DTAXHKAD-PAYIDOV | |
6 | Table/Structure Field | DTAXHKAD - PAYIDENT | DTAXHKAD-PAYIDENT | |
7 | Table/Structure Field | DTAXHKAD - PAYBNKNR | DTAXHKAD-PAYBNKNR | |
8 | Table/Structure Field | DTAXHKAD - PAYBNKNM | DTAXHKAD-PAYBNKNM | |
9 | Table/Structure Field | DTAXHKAD - PAYBNKID | DTAXHKAD-PAYBNKID | |
10 | Table/Structure Field | DTAXHKAD - PAYBNKBR | DTAXHKAD-PAYBNKBR | |
11 | Table/Structure Field | DTAXHKAH - NUMREC | DTAXHKAH-NUMREC | |
12 | Table/Structure Field | DTAXHKAH - VALUEDAT | DTAXHKAH-VALUEDAT | |
13 | Table/Structure Field | DTAXHKAH - TOTAMM2 | DTAXHKAH-TOTAMM2 | |
14 | Table/Structure Field | DTAXHKAH - TOTAMM | DTAXHKAH-TOTAMM | |
15 | Table/Structure Field | DTAXHKAH - PAYCODE | DTAXHKAH-PAYCODE | |
16 | Table/Structure Field | DTAXHKAH - OURBNKNR | DTAXHKAH-OURBNKNR | |
17 | Table/Structure Field | DTAXHKAH - OURBNKBR | DTAXHKAH-OURBNKBR | |
18 | Table/Structure Field | DTAXHKAH - NUMREC2 | DTAXHKAH-NUMREC2 | |
19 | Table/Structure Field | DTAXHKAH - MEDIUM | DTAXHKAH-MEDIUM | |
20 | Table/Structure Field | DTAXHKAH - FIRSTREF | DTAXHKAH-FIRSTREF | |
21 | Table/Structure Field | DTAXHKAH - FILENAME | DTAXHKAH-FILENAME | |
22 | Table/Structure Field | DTAXHKAH - CENTCODE | DTAXHKAH-CENTCODE | |
23 | Table/Structure Field | DTAXHKAH - AUTOCODE | DTAXHKAH-AUTOCODE | |
24 | Table/Structure Field | ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
25 | Table/Structure Field | ITCPO - TDCOVTITLE | Spool Description | |
26 | Table/Structure Field | ITCPO - TDTITLE | Title in dialog box | |
27 | Table/Structure Field | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
28 | Table/Structure Field | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
29 | Table/Structure Field | ITCPO - TDPREVIEW | Print preview | |
30 | Table/Structure Field | ITCPO - TDPAGESLCT | Pages selected for printing | |
31 | Table/Structure Field | ITCPO - TDNEWID | New Spool Request | |
32 | Table/Structure Field | ITCPO - TDDEST | Spool: Output device | |
33 | Table/Structure Field | ITCPO - TDDELETE | Immediate Spool Deletion | |
34 | Table/Structure Field | ITCPO - TDDATASET | Spool request: Name | |
35 | Table/Structure Field | ITCPO - TDIMMED | Immediate Spool Print | |
36 | Table/Structure Field | ITCPO - TDCOVER | Print SAP Cover Page | |
37 | Table/Structure Field | ITCPO - TDCOPIES | Number of copies | |
38 | Table/Structure Field | ITCPP - TDDATASET | Spool request: Name | |
39 | Table/Structure Field | ITCPP - TDSPOOLID | Spool request number | |
40 | Table/Structure Field | REGUD - OBKNT | Our Account Number at the Bank for OCRA Lines | |
41 | Table/Structure Field | REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
42 | Table/Structure Field | REGUH - UBNKS | Bank country key | |
43 | Table/Structure Field | REGUH - UBNKY | Bank key of our bank | |
44 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
45 | Table/Structure Field | REGUH - XVORL | Indicator: Only Proposal Run? | |
46 | Table/Structure Field | REGUH - ZALDT | Posting date of the payment document | |
47 | Table/Structure Field | REGUH - ZBNKL | Bank number of the payee's bank | |
48 | Table/Structure Field | REGUH - ZBNKN | Bank account number of the payee | |
49 | Table/Structure Field | REGUH - ZBNKS | Country Key | |
50 | Table/Structure Field | REGUH - ZBNKY | Bank key of the payee's bank | |
51 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
52 | Table/Structure Field | REGUH - ZNME1 | Name of the payee | |
53 | Table/Structure Field | REGUH - KOINH | Account Holder Name | |
54 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
55 | Table/Structure Field | REGUH - UBNKL | Bank number of our bank | |
56 | Table/Structure Field | REGUH - AUSFD | Due date of the paid items | |
57 | Table/Structure Field | REGUH - BKREF | Reference specifications for bank details | |
58 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
59 | Table/Structure Field | REGUH - PERNR | Personnel Number | |
60 | Table/Structure Field | REGUH - RBETR | Amount in Local Currency | |
61 | Table/Structure Field | REGUH - RPOST | Number of Items Paid | |
62 | Table/Structure Field | REGUH - RWBTR | Amount Paid in the Payment Currency | |
63 | Table/Structure Field | REGUH - RZAWE | Payment Method for This Payment | |
64 | Table/Structure Field | REGUH - UBKNT | Our account number at the bank | |
65 | Table/Structure Field | REGUP - BELNR | Accounting Document Number | |
66 | Table/Structure Field | REGUP - SGTXT | Item Text | |
67 | Table/Structure Field | REGUP - XBLNR | Reference Document Number | |
68 | Table/Structure Field | REGUT - DTFOR | Payment Medium Format | |
69 | Table/Structure Field | REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
70 | Table/Structure Field | RFPDO - FORDPRIW | Printer for Additional Forms | |
71 | Table/Structure Field | RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
72 | Table/Structure Field | RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
73 | Table/Structure Field | RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
74 | Table/Structure Field | RFPDO2 - FORDTEXT | Numbered Texts | |
75 | Table/Structure Field | SYST - SPONR | ABAP System Field: Obsolete | |
76 | Table/Structure Field | SYST - TIMLO | ABAP System Field: Local Time of Current User | |
77 | Table/Structure Field | SYST - PRDSN | ABAP System Field: Obsolete | |
78 | Table/Structure Field | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
79 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
80 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
81 | Table/Structure Field | T001 - SPRAS | Language Key | |
82 | Table/Structure Field | T042B - AFORN | Name of the Form for the Payment Advice | |
83 | Table/Structure Field | T042E - AUSTO | Issuer on the Form | |
84 | Table/Structure Field | T042E - WFORN | Name of Next Form | |
85 | Table/Structure Field | T042E - ZBUKR | Paying company code | |
86 | Table/Structure Field | T042E - ZLSCH | Payment method | |
87 | Table/Structure Field | T042Z - TEXT1 | Name of Payment Method in Language of the Country |