Table/Structure Field list used by SAP ABAP Program RFFORIJ4 (Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC)
SAP ABAP Program 
RFFORIJ4 (Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC) is using
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Data Element (2)
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Table/Structure Field (97)
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Function Module (3)
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Message Class (1)
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Message Number (4)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 5 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 6 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 8 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 9 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 10 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 11 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 12 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 13 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 14 | Table/Structure Field |
ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
| 15 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 17 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 18 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 19 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 20 | Table/Structure Field |
KNBK - KOINH | Account Holder Name | |
| 21 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 24 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 25 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
LFBK - KOINH | Account Holder Name | |
| 27 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 28 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 29 | Table/Structure Field |
REGUD - ZBNKA | Name of the Payee's Bank | |
| 30 | Table/Structure Field |
REGUD - ZBRCH | Bank Branch | |
| 31 | Table/Structure Field |
REGUD - XABWZ | Indicator: Alternative Payee | |
| 32 | Table/Structure Field |
REGUD - UBRCH | Bank Branch | |
| 33 | Table/Structure Field |
REGUD - UBNKA | Our Bank Name | |
| 34 | Table/Structure Field |
REGUD - AUST3 | Issuer on the Form | |
| 35 | Table/Structure Field |
REGUD - AUST2 | Issuer on the Form | |
| 36 | Table/Structure Field |
REGUD - AUST1 | Issuer on the Form | |
| 37 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 38 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 39 | Table/Structure Field |
REGUH - UBNKS | Bank country key | |
| 40 | Table/Structure Field |
REGUH - UBNKY | Bank key of our bank | |
| 41 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 42 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 43 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 44 | Table/Structure Field |
REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
| 45 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 46 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 47 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 48 | Table/Structure Field |
REGUH - ZBNKY | Bank key of the payee's bank | |
| 49 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 50 | Table/Structure Field |
REGUH - ZNME3 | Name of the payee | |
| 51 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 52 | Table/Structure Field |
REGUH - UBKON | Bank control key at our bank | |
| 53 | Table/Structure Field |
REGUH - DORIGIN | Grouping Origin | |
| 54 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 55 | Table/Structure Field |
REGUH - HKTID | ID for account details | |
| 56 | Table/Structure Field |
REGUH - KOINH | Account Holder Name | |
| 57 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 58 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 59 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 60 | Table/Structure Field |
REGUH - PERNR | Personnel Number | |
| 61 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 62 | Table/Structure Field |
REGUH - RSPE1 | Form Charges | |
| 63 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 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 - BUKRS | Company Code | |
| 67 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 68 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
REGUT - DTFOR | Payment Medium Format | |
| 70 | Table/Structure Field |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
| 71 | Table/Structure Field |
RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
| 72 | Table/Structure Field |
RFPDO1 - FORDCRLF | Line Feed Selection at End of Line (CR/LF) | |
| 73 | Table/Structure Field |
RFPDO2 - FORDTEXT | Numbered Texts | |
| 74 | Table/Structure Field |
RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
| 75 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 76 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 78 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 82 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 83 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 84 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 85 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 86 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 87 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 88 | Table/Structure Field |
T012D - BUKRS | Company Code | |
| 89 | Table/Structure Field |
T012D - DTFIN | Company Number of Ordering Party | |
| 90 | Table/Structure Field |
T012D - HBKID | Short key for a house bank | |
| 91 | Table/Structure Field |
T012D - XBRIE | Payment is to be Carried out - by Letter | |
| 92 | Table/Structure Field |
T012T - BUKRS | Company Code | |
| 93 | Table/Structure Field |
T012T - HBKID | Short key for a house bank | |
| 94 | Table/Structure Field |
T012T - HKTID | ID for account details | |
| 95 | Table/Structure Field |
T012T - SPRAS | Language Key | |
| 96 | Table/Structure Field |
T012T - TEXT1 | Description | |
| 97 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country |
