Table/Structure Field list used by SAP ABAP Program RFFORIJ0 (Japanese Payment Medium Include: Bank Charges Handling)
SAP ABAP Program 
RFFORIJ0 (Japanese Payment Medium Include: Bank Charges Handling) is using
Message Number (8)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 2 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 3 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 11 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 12 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 13 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 14 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 16 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 21 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
BSEG - KOART | Account type | |
| 23 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 24 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 25 | Table/Structure Field |
FEBEBA - MODE | Posting method | |
| 26 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 27 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 28 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 29 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 30 | Table/Structure Field |
FTCLEAR - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
| 31 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 32 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 33 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 34 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 35 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 36 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 37 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 38 | Table/Structure Field |
ITCPO - TDAUTORITY | Print: Authorization | |
| 39 | Table/Structure Field |
REGUD - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 41 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 42 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
REGUH - KURSF | Exchange rate | |
| 44 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 45 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 46 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
REGUH - PAYGR | Grouping Field for Automatic Payments | |
| 48 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 49 | Table/Structure Field |
REGUH - RSPE1 | Form Charges | |
| 50 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 51 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 52 | Table/Structure Field |
REGUH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 53 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 54 | Table/Structure Field |
REGUH - VALUT | Fixed Value Date | |
| 55 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 56 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 57 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 58 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 59 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 60 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 61 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 62 | Table/Structure Field |
REGUH - ZSTC1 | Payee's tax number 1 | |
| 63 | Table/Structure Field |
REGUT - CODEPAGE | SAP Character Set ID | |
| 64 | Table/Structure Field |
REGUV - ANZER | Number of Payments Created | |
| 65 | Table/Structure Field |
REGUV - ANZGB | Number of Payments Posted | |
| 66 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 67 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 68 | Table/Structure Field |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
| 69 | Table/Structure Field |
RFPDO - FORDANZP | Number of Sample Printouts | |
| 70 | Table/Structure Field |
RFPDO - FORDAVIS | Print Payment Advice | |
| 71 | Table/Structure Field |
RFPDO - FORDBEGL | Print Payment Summary | |
| 72 | Table/Structure Field |
RFPDO - FORDBELP | Payment Document Validation | |
| 73 | Table/Structure Field |
RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
| 74 | Table/Structure Field |
RFPDO - FORDESPR | Indicator: Texts in Recipient's Language | |
| 75 | Table/Structure Field |
RFPDO - FORDISOC | Indicator: Currency in ISO Code | |
| 76 | Table/Structure Field |
RFPDO - FORDMAXP | Maximum No.of Items on Payment Summary | |
| 77 | Table/Structure Field |
RFPDO - FORDPRIA | Printer for Payment Advice | |
| 78 | Table/Structure Field |
RFPDO - FORDPRIB | Printer for Payment Summary | |
| 79 | Table/Structure Field |
RFPDO - FORDPRIW | Printer for Additional Forms | |
| 80 | Table/Structure Field |
RFPDO - FORDPRIZ | Printer for Payment Forms | |
| 81 | Table/Structure Field |
RFPDO - FORDXDTA | Data Medium Exchange | |
| 82 | Table/Structure Field |
RFPDO - FORDZDRU | Print Payment Medium | |
| 83 | Table/Structure Field |
RFPDO1 - FORDCRLF | Line Feed Selection at End of Line (CR/LF) | |
| 84 | Table/Structure Field |
RFPDO1 - FORDSOFA | Print Payment Advices Immediately | |
| 85 | Table/Structure Field |
RFPDO1 - FORDSOFB | Print Payment Summary Immediately | |
| 86 | Table/Structure Field |
RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
| 87 | Table/Structure Field |
RFPDO1 - FORDSOFZ | Print Payment Carrier Immediately | |
| 88 | Table/Structure Field |
RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
| 89 | Table/Structure Field |
RFPDO2 - FORDTEXT | Numbered Texts | |
| 90 | Table/Structure Field |
SI_T042Z - BLART | Document Type for the Payment Document | |
| 91 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 92 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 93 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 94 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 95 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 96 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 101 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 102 | Table/Structure Field |
T012D - BUKRS | Company Code | |
| 103 | Table/Structure Field |
T012D - HBKID | Short key for a house bank | |
| 104 | Table/Structure Field |
T012D - XBRIE | Payment is to be Carried out - by Letter | |
| 105 | Table/Structure Field |
T015W - DTKVS | Cost Allocation Key | |
| 106 | Table/Structure Field |
T042B - XKDFB | Do not Post any Exchange Rate Differences | |
| 107 | Table/Structure Field |
T042J - AMOUF | Amount from Which Charge is Valid | |
| 108 | Table/Structure Field |
T042J - BANKC | Bank Charge | |
| 109 | Table/Structure Field |
T042J - HBKID | Short key for a house bank | |
| 110 | Table/Structure Field |
T042J - MWSKZ | Tax on sales/purchases code | |
| 111 | Table/Structure Field |
T042J - TYPEB | Bank Type | |
| 112 | Table/Structure Field |
T042J - TYPET | Transfer Type | |
| 113 | Table/Structure Field |
T042J - WAERS | Currency Key | |
| 114 | Table/Structure Field |
T042J - ZBUKR | Paying company code | |
| 115 | Table/Structure Field |
T042JB - BAGR | Bank Group for Japanese Bank Mergers | |
| 116 | Table/Structure Field |
T042JB - BAKEY | Bank Key for Japanese Bank Mergers | |
| 117 | Table/Structure Field |
T042JB - ZBUKR | Paying company code | |
| 118 | Table/Structure Field |
T042JB1 - BAKEY | Bank Key for Japanese Bank Mergers | |
| 119 | Table/Structure Field |
T042JB1 - BRGR | Branch Group for Japanese Bank Mergers | |
| 120 | Table/Structure Field |
T042JB1 - BRNCH | Branch Key for Japanese Bank Mergers | |
| 121 | Table/Structure Field |
T042JB1 - ZBUKR | Paying company code | |
| 122 | Table/Structure Field |
T042K - CBSCH | Posting Key | |
| 123 | Table/Structure Field |
T042K - CKONT | Account for Bank Charges | |
| 124 | Table/Structure Field |
T042K - HBKID | Short key for a house bank | |
| 125 | Table/Structure Field |
T042K - SBSCH | Posting Key | |
| 126 | Table/Structure Field |
T042K - SKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 127 | Table/Structure Field |
T042K - WAERS | Currency Key | |
| 128 | Table/Structure Field |
T042K - ZBUKR | Paying company code | |
| 129 | Table/Structure Field |
T042K - ZLSCH | Payment method | |
| 130 | Table/Structure Field |
T042Z - BLART | Document Type for the Payment Document |
