Table/Structure Field list used by SAP ABAP Program RFFORIJ5 (Include Zahlungsträger JP: DTA Ausland)
SAP ABAP Program
RFFORIJ5 (Include Zahlungsträger JP: DTA Ausland) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - ANZZL | Number of lines in address | |
2 | ![]() |
ADRS - INLND | Country Key | |
3 | ![]() |
ADRS - LAND1 | Country Key | |
4 | ![]() |
ADRS - LINED | Address line | |
5 | ![]() |
ADRS - LINED0 | Address line | |
6 | ![]() |
ADRS - NAME1 | Name 1 of an address | |
7 | ![]() |
ADRS - ORT01 | City | |
8 | ![]() |
ADRS - PFACH | PO box | |
9 | ![]() |
ADRS - PFORT | PO Box city | |
10 | ![]() |
ADRS - PSTL2 | PO Box postal code | |
11 | ![]() |
ADRS - PSTLZ | Postal code | |
12 | ![]() |
ADRS - REGIO | Region (State, Province, County) | |
13 | ![]() |
ADRS - STRAS | House number and street | |
14 | ![]() |
ADRS - WAREN | Delivery address ID | |
15 | ![]() |
BNKA - ADRNR | Address number | |
16 | ![]() |
BNKA - BANKA | Name of bank | |
17 | ![]() |
BNKA - BANKS | Bank country key | |
18 | ![]() |
BNKA - ORT01 | City | |
19 | ![]() |
BNKA - PROVZ | Region (State, Province, County) | |
20 | ![]() |
BNKA - STRAS | House number and street | |
21 | ![]() |
DTAJP1 - JP1_1 | DTAJP1-JP1_1 | |
22 | ![]() |
DTAJP1 - JP1_10 | DTAJP1-JP1_10 | |
23 | ![]() |
DTAJP1 - JP1_2 | DTAJP1-JP1_2 | |
24 | ![]() |
DTAJP1 - JP1_3 | DTAJP1-JP1_3 | |
25 | ![]() |
DTAJP1 - JP1_4 | DTAJP1-JP1_4 | |
26 | ![]() |
DTAJP1 - JP1_5 | DTAJP1-JP1_5 | |
27 | ![]() |
DTAJP1 - JP1_6 | DTAJP1-JP1_6 | |
28 | ![]() |
DTAJP1 - JP1_7 | DTAJP1-JP1_7 | |
29 | ![]() |
DTAJP1 - JP1_8 | DTAJP1-JP1_8 | |
30 | ![]() |
DTAJP1 - JP1_9 | DTAJP1-JP1_9 | |
31 | ![]() |
DTAJP2 - JP2_1 | DTAJP2-JP2_1 | |
32 | ![]() |
DTAJP2 - JP2_10 | DTAJP2-JP2_10 | |
33 | ![]() |
DTAJP2 - JP2_11_1 | DTAJP2-JP2_11_1 | |
34 | ![]() |
DTAJP2 - JP2_11_2 | DTAJP2-JP2_11_2 | |
35 | ![]() |
DTAJP2 - JP2_12_1 | DTAJP2-JP2_12_1 | |
36 | ![]() |
DTAJP2 - JP2_12_2 | DTAJP2-JP2_12_2 | |
37 | ![]() |
DTAJP2 - JP2_2 | DTAJP2-JP2_2 | |
38 | ![]() |
DTAJP2 - JP2_3 | DTAJP2-JP2_3 | |
39 | ![]() |
DTAJP2 - JP2_4 | DTAJP2-JP2_4 | |
40 | ![]() |
DTAJP2 - JP2_5_1 | DTAJP2-JP2_5_1 | |
41 | ![]() |
DTAJP2 - JP2_5_2 | DTAJP2-JP2_5_2 | |
42 | ![]() |
DTAJP2 - JP2_5_3 | DTAJP2-JP2_5_3 | |
43 | ![]() |
DTAJP2 - JP2_6_1 | DTAJP2-JP2_6_1 | |
44 | ![]() |
DTAJP2 - JP2_6_2 | DTAJP2-JP2_6_2 | |
45 | ![]() |
DTAJP2 - JP2_7 | DTAJP2-JP2_7 | |
46 | ![]() |
DTAJP2 - JP2_9 | DTAJP2-JP2_9 | |
47 | ![]() |
DTAJP3 - JP3_1 | DTAJP3-JP3_1 | |
48 | ![]() |
DTAJP3 - JP3_2 | DTAJP3-JP3_2 | |
49 | ![]() |
DTAJP3 - JP3_3 | DTAJP3-JP3_3 | |
50 | ![]() |
DTAJP3 - JP3_4 | DTAJP3-JP3_4 | |
51 | ![]() |
DTAJP3 - JP3_5 | DTAJP3-JP3_5 | |
52 | ![]() |
DTAJP3 - JP3_6_1 | DTAJP3-JP3_6_1 | |
53 | ![]() |
DTAJP3 - JP3_6_2_1 | DTAJP3-JP3_6_2_1 | |
54 | ![]() |
DTAJP3 - JP3_6_2_2 | DTAJP3-JP3_6_2_2 | |
55 | ![]() |
DTAJP3 - JP3_6_2_3 | DTAJP3-JP3_6_2_3 | |
56 | ![]() |
DTAJP3 - JP3_6_3_3 | DTAJP3-JP3_6_3_3 | |
57 | ![]() |
DTAJP3 - JP3_6_4 | DTAJP3-JP3_6_4 | |
58 | ![]() |
DTAJP3 - JP3_6_5_1 | DTAJP3-JP3_6_5_1 | |
59 | ![]() |
DTAJP3 - JP3_6_5_2 | DTAJP3-JP3_6_5_2 | |
60 | ![]() |
DTAJP3 - JP3_6_5_3 | DTAJP3-JP3_6_5_3 | |
61 | ![]() |
DTAJP3 - JP3_7_1 | DTAJP3-JP3_7_1 | |
62 | ![]() |
DTAJP3 - JP3_7_2_1 | DTAJP3-JP3_7_2_1 | |
63 | ![]() |
DTAJP3 - JP3_7_2_2 | DTAJP3-JP3_7_2_2 | |
64 | ![]() |
DTAJP3 - JP3_7_2_3 | DTAJP3-JP3_7_2_3 | |
65 | ![]() |
DTAJP3 - JP3_7_3_3 | DTAJP3-JP3_7_3_3 | |
66 | ![]() |
DTAJP3 - JP3_7_4 | DTAJP3-JP3_7_4 | |
67 | ![]() |
DTAJP3 - JP3_7_5_1 | DTAJP3-JP3_7_5_1 | |
68 | ![]() |
DTAJP3 - JP3_7_5_2 | DTAJP3-JP3_7_5_2 | |
69 | ![]() |
DTAJP3 - JP3_7_5_3 | DTAJP3-JP3_7_5_3 | |
70 | ![]() |
DTAJP3 - JP3_8_1 | DTAJP3-JP3_8_1 | |
71 | ![]() |
DTAJP3 - JP3_8_2_1 | DTAJP3-JP3_8_2_1 | |
72 | ![]() |
DTAJP3 - JP3_8_2_2 | DTAJP3-JP3_8_2_2 | |
73 | ![]() |
DTAJP3 - JP3_8_2_3 | DTAJP3-JP3_8_2_3 | |
74 | ![]() |
DTAJP3 - JP3_8_3_3 | DTAJP3-JP3_8_3_3 | |
75 | ![]() |
DTAJP3 - JP3_8_4 | DTAJP3-JP3_8_4 | |
76 | ![]() |
DTAJP3 - JP3_8_5_1 | DTAJP3-JP3_8_5_1 | |
77 | ![]() |
DTAJP3 - JP3_8_5_2 | DTAJP3-JP3_8_5_2 | |
78 | ![]() |
DTAJP3 - JP3_8_5_3 | DTAJP3-JP3_8_5_3 | |
79 | ![]() |
DTAJP4 - JP4_1 | DTAJP4-JP4_1 | |
80 | ![]() |
DTAJP4 - JP4_2 | DTAJP4-JP4_2 | |
81 | ![]() |
DTAJP4 - JP4_3 | DTAJP4-JP4_3 | |
82 | ![]() |
DTAJP4 - JP4_4 | DTAJP4-JP4_4 | |
83 | ![]() |
DTAJP4 - JP4_5 | DTAJP4-JP4_5 | |
84 | ![]() |
DTAJP4 - JP4_6 | DTAJP4-JP4_6 | |
85 | ![]() |
DTAJP4 - JP4_7_1_1 | DTAJP4-JP4_7_1_1 | |
86 | ![]() |
DTAJP4 - JP4_7_1_2 | DTAJP4-JP4_7_1_2 | |
87 | ![]() |
DTAJP4 - JP4_7_2_1 | DTAJP4-JP4_7_2_1 | |
88 | ![]() |
DTAJP4 - JP4_7_2_2 | DTAJP4-JP4_7_2_2 | |
89 | ![]() |
DTAJP4 - JP4_8_1 | DTAJP4-JP4_8_1 | |
90 | ![]() |
DTAJP4 - JP4_8_2 | DTAJP4-JP4_8_2 | |
91 | ![]() |
DTAJP5 - JP5_1 | DTAJP5-JP5_1 | |
92 | ![]() |
DTAJP5 - JP5_2 | DTAJP5-JP5_2 | |
93 | ![]() |
DTAJP5 - JP5_3 | DTAJP5-JP5_3 | |
94 | ![]() |
DTAJP5 - JP5_4 | DTAJP5-JP5_4 | |
95 | ![]() |
DTAJP5 - JP5_5 | DTAJP5-JP5_5 | |
96 | ![]() |
DTAJP5 - JP5_6 | DTAJP5-JP5_6 | |
97 | ![]() |
DTAJP5 - JP5_7_1_1 | DTAJP5-JP5_7_1_1 | |
98 | ![]() |
DTAJP5 - JP5_7_1_2 | DTAJP5-JP5_7_1_2 | |
99 | ![]() |
DTAJP5 - JP5_7_2_1 | DTAJP5-JP5_7_2_1 | |
100 | ![]() |
DTAJP5 - JP5_7_2_2 | DTAJP5-JP5_7_2_2 | |
101 | ![]() |
DTAJP5 - JP5_7_3_1 | DTAJP5-JP5_7_3_1 | |
102 | ![]() |
DTAJP5 - JP5_7_3_2 | DTAJP5-JP5_7_3_2 | |
103 | ![]() |
DTAJP6 - JP6_1 | DTAJP6-JP6_1 | |
104 | ![]() |
DTAJP6 - JP6_2 | DTAJP6-JP6_2 | |
105 | ![]() |
DTAJP6 - JP6_3 | DTAJP6-JP6_3 | |
106 | ![]() |
DTAJP6 - JP6_4 | DTAJP6-JP6_4 | |
107 | ![]() |
DTAJP6 - JP6_5 | DTAJP6-JP6_5 | |
108 | ![]() |
DTAJP6 - JP6_6 | DTAJP6-JP6_6 | |
109 | ![]() |
DTAJP6 - JP6_7_1 | DTAJP6-JP6_7_1 | |
110 | ![]() |
DTAJP6 - JP6_7_2 | DTAJP6-JP6_7_2 | |
111 | ![]() |
DTAJP7 - JP7_1 | DTAJP7-JP7_1 | |
112 | ![]() |
DTAJP7 - JP7_2 | DTAJP7-JP7_2 | |
113 | ![]() |
DTAJP7 - JP7_3 | DTAJP7-JP7_3 | |
114 | ![]() |
DTAJP8 - JP8_1 | DTAJP8-JP8_1 | |
115 | ![]() |
DTAJPZ - JPZ_1 | DTAJPZ-JPZ_1 | |
116 | ![]() |
DTAJPZ - JPZ_2 | DTAJPZ-JPZ_2 | |
117 | ![]() |
DTAJPZ - JPZ_3 | DTAJPZ-JPZ_3 | |
118 | ![]() |
DTAJPZ - JPZ_4 | DTAJPZ-JPZ_4 | |
119 | ![]() |
DTAJPZ - JPZ_5 | DTAJPZ-JPZ_5 | |
120 | ![]() |
DTAJPZ - JPZ_6 | DTAJPZ-JPZ_6 | |
121 | ![]() |
DTAJPZ - JPZ_7 | DTAJPZ-JPZ_7 | |
122 | ![]() |
DTAMJP - JP2_11_1 | DTAMJP-JP2_11_1 | |
123 | ![]() |
DTAMJP - JP2_11_2 | DTAMJP-JP2_11_2 | |
124 | ![]() |
DTAMJP - JP2_12_1 | DTAMJP-JP2_12_1 | |
125 | ![]() |
DTAMJP - JP2_12_2 | DTAMJP-JP2_12_2 | |
126 | ![]() |
DTAMJP - JP2_4 | DTAMJP-JP2_4 | |
127 | ![]() |
DTAMJP - JP4_7_2_2 | DTAMJP-JP4_7_2_2 | |
128 | ![]() |
DTAMJP - JP6_7_2 | DTAMJP-JP6_7_2 | |
129 | ![]() |
DTAMJP - JPZ_5 | DTAMJP-JPZ_5 | |
130 | ![]() |
DTAMJP - JPZ_6 | DTAMJP-JPZ_6 | |
131 | ![]() |
DTAMJP - JPZ_7 | DTAMJP-JPZ_7 | |
132 | ![]() |
FIMSG - MSGID | Message Class | |
133 | ![]() |
FIMSG - MSGNO | Message Number | |
134 | ![]() |
FIMSG - MSGTY | Message Type | |
135 | ![]() |
FIMSG - MSGV1 | Message Variable | |
136 | ![]() |
FIMSG - MSGV2 | Message Variable | |
137 | ![]() |
FIMSG - MSGV3 | Message Variable | |
138 | ![]() |
ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
139 | ![]() |
ITCPO - TDAUTORITY | Print: Authorization | |
140 | ![]() |
ITCPP - TDDATASET | Spool request: Name | |
141 | ![]() |
ITCPP - TDSPOOLID | Spool request number | |
142 | ![]() |
ITCPP - TDTITLE | Title in dialog box | |
143 | ![]() |
OPN_J1 - ACTNO_1 | Account number at the bank | |
144 | ![]() |
OPN_J1 - ACTNO_2 | Account number at the bank | |
145 | ![]() |
OPN_J1 - ACTNO_3 | Account number at the bank | |
146 | ![]() |
OPN_J1 - ACTYP_1 | Account type (1:Futsu, 2:Touza, 4:Chochiku) | |
147 | ![]() |
OPN_J1 - ACTYP_2 | Account type (1:Futsu, 2:Touza, 4:Chochiku) | |
148 | ![]() |
OPN_J1 - ACTYP_3 | Account type (1:Futsu, 2:Touza, 4:Chochiku) | |
149 | ![]() |
OPN_J1 - ACURR_1 | Currency (SWIFT Code) | |
150 | ![]() |
OPN_J1 - ACURR_2 | Currency (SWIFT Code) | |
151 | ![]() |
OPN_J1 - ACURR_3 | Currency (SWIFT Code) | |
152 | ![]() |
OPN_J1 - CONNO_1 | Contract Number with House Bank | |
153 | ![]() |
OPN_J1 - CONNO_2 | Contract Number with House Bank | |
154 | ![]() |
OPN_J1 - CONNO_3 | Contract Number with House Bank | |
155 | ![]() |
OPN_J1 - EXCAT_1 | Exchange Rate Category | |
156 | ![]() |
OPN_J1 - EXCAT_2 | Exchange Rate Category | |
157 | ![]() |
OPN_J1 - EXCAT_3 | Exchange Rate Category | |
158 | ![]() |
OPN_J1 - PYAMT_1 | Payment Amount in Accounting Data | |
159 | ![]() |
OPN_J1 - PYAMT_2 | Payment Amount in Accounting Data | |
160 | ![]() |
OPN_J1 - PYAMT_3 | Payment Amount in Accounting Data | |
161 | ![]() |
REGUD - AUST1 | Issuer on the Form | |
162 | ![]() |
REGUD - AUST2 | Issuer on the Form | |
163 | ![]() |
REGUD - AUST3 | Issuer on the Form | |
164 | ![]() |
REGUD - TEXT1 | Text in Payment Form (see Report Documentation) | |
165 | ![]() |
REGUD - TEXT2 | Text in Payment Form (see Report Documentation) | |
166 | ![]() |
REGUD - TEXT3 | Text in Payment Form (see Report Documentation) | |
167 | ![]() |
REGUD - TEXT4 | Text in Payment Form (see Report Documentation) | |
168 | ![]() |
REGUD - UBNKA | Our Bank Name | |
169 | ![]() |
REGUD - UBRCH | Bank Branch | |
170 | ![]() |
REGUD - ZBNKA | Name of the Payee's Bank | |
171 | ![]() |
REGUD - ZBRCH | Bank Branch | |
172 | ![]() |
REGUD - ZIBAN | IBAN of the Payee | |
173 | ![]() |
REGUD - ZWCK1 | Reason for payment | |
174 | ![]() |
REGUD - ZWCK2 | Reason for payment | |
175 | ![]() |
REGUH - BKREF | Reference specifications for bank details | |
176 | ![]() |
REGUH - DTWS1 | Instruction key 1 | |
177 | ![]() |
REGUH - DTWS2 | Instruction key 2 | |
178 | ![]() |
REGUH - DTWS3 | Instruction key 3 | |
179 | ![]() |
REGUH - EMPFG | Payee code | |
180 | ![]() |
REGUH - HBKID | Short key for a house bank | |
181 | ![]() |
REGUH - KOINH | Account Holder Name | |
182 | ![]() |
REGUH - KUNNR | Customer Number | |
183 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
184 | ![]() |
REGUH - RBETR | Amount in Local Currency | |
185 | ![]() |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
186 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
187 | ![]() |
REGUH - UBKNT | Our account number at the bank | |
188 | ![]() |
REGUH - UBKON | Bank control key at our bank | |
189 | ![]() |
REGUH - UBNKL | Bank number of our bank | |
190 | ![]() |
REGUH - UBNKS | Bank country key | |
191 | ![]() |
REGUH - UBNKY | Bank key of our bank | |
192 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
193 | ![]() |
REGUH - WAERS | Currency Key | |
194 | ![]() |
REGUH - ZADNR | Payee's Address Number | |
195 | ![]() |
REGUH - ZALDT | Posting date of the payment document | |
196 | ![]() |
REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
197 | ![]() |
REGUH - ZBNKL | Bank number of the payee's bank | |
198 | ![]() |
REGUH - ZBNKN | Bank account number of the payee | |
199 | ![]() |
REGUH - ZBNKS | Country Key | |
200 | ![]() |
REGUH - ZBNKY | Bank key of the payee's bank | |
201 | ![]() |
REGUH - ZBUKR | Paying company code | |
202 | ![]() |
REGUH - ZLAND | Country Key | |
203 | ![]() |
REGUH - ZNME1 | Name of the payee | |
204 | ![]() |
REGUH - ZNME2 | Name of the payee | |
205 | ![]() |
REGUH - ZORT1 | City of the payee | |
206 | ![]() |
REGUH - ZPFAC | P.O. box of the payee | |
207 | ![]() |
REGUH - ZPFOR | City of payee's PO box | |
208 | ![]() |
REGUH - ZPST2 | P.O. box postal code of the payee | |
209 | ![]() |
REGUH - ZPSTL | Postal code of the payee | |
210 | ![]() |
REGUH - ZREGI | Regional code of the payee | |
211 | ![]() |
REGUH - ZSPRA | Language key of the payee | |
212 | ![]() |
REGUH - ZSTRA | Street and house number of the payee | |
213 | ![]() |
REGUP - BELNR | Accounting Document Number | |
214 | ![]() |
REGUP - BUKRS | Company Code | |
215 | ![]() |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
216 | ![]() |
REGUP - GJAHR | Fiscal Year | |
217 | ![]() |
REGUP - LZBKZ | State central bank indicator | |
218 | ![]() |
REGUP - PSWSL | Update Currency for General Ledger Transaction Figures | |
219 | ![]() |
REGUP - SGTXT | Item Text | |
220 | ![]() |
REGUP - XBLNR | Reference Document Number | |
221 | ![]() |
REGUP - XREF3 | Reference key for line item | |
222 | ![]() |
REGUT - DTFOR | Payment Medium Format | |
223 | ![]() |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
224 | ![]() |
REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | |
225 | ![]() |
RFPDO - FORDANZP | Number of Sample Printouts | |
226 | ![]() |
RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
227 | ![]() |
RFPDO - FORDPRIZ | Printer for Payment Forms | |
228 | ![]() |
RFPDO - FORDXDTA | Data Medium Exchange | |
229 | ![]() |
RFPDO - FORDZDRU | Print Payment Medium | |
230 | ![]() |
RFPDO1 - FORDCRLF | Line Feed Selection at End of Line (CR/LF) | |
231 | ![]() |
RFPDO1 - FORDSOFZ | Print Payment Carrier Immediately | |
232 | ![]() |
RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
233 | ![]() |
RFPDO2 - FORDTEXT | Numbered Texts | |
234 | ![]() |
SI_T042Z - ZLSTN | Name of the Dataset for the Form Printout | |
235 | ![]() |
SPELL - CURRDEC | Number of decimal places | |
236 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
237 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
238 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
239 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
240 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
241 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
242 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
243 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
244 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
245 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
246 | ![]() |
SYST - PRDSN | ABAP System Field: Obsolete | |
247 | ![]() |
SYST - SPONR | ABAP System Field: Obsolete | |
248 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
249 | ![]() |
SZAD_FIELD - ADDR_DC | Short form of the formatted address for the data medium | |
250 | ![]() |
T001 - LAND1 | Country Key | |
251 | ![]() |
T012D - BUKRS | Company Code | |
252 | ![]() |
T012D - DTKID | Customer ID at House Bank | |
253 | ![]() |
T012D - HBKID | Short key for a house bank | |
254 | ![]() |
T012K - HBKID | Short key for a house bank | |
255 | ![]() |
T012K - HKTID | ID for account details | |
256 | ![]() |
T012K - WAERS | Currency Key | |
257 | ![]() |
T015L - BLART | Document type for the report record | |
258 | ![]() |
T015L - LVAWV | Indicator acc.to service specifications (suppl.LV to AWV) | |
259 | ![]() |
T015L - LZBKZ | State central bank indicator | |
260 | ![]() |
T015L - ZWCK1 | Reason for payment | |
261 | ![]() |
T015L - ZWCK2 | Reason for payment | |
262 | ![]() |
T015W - DTKVS | Cost Allocation Key | |
263 | ![]() |
T015W - DTWS1 | Instruction key 1 | |
264 | ![]() |
T015W - DTWS2 | Instruction key 2 | |
265 | ![]() |
T015W - DTWS3 | Instruction key 3 | |
266 | ![]() |
T015W - DTZUS | Instruction Key Additional Information | |
267 | ![]() |
T042B - AFORN | Name of the Form for the Payment Advice | |
268 | ![]() |
T042E - ZFORN | Name of the Form for the Payment Transfer Medium | |
269 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
270 | ![]() |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
271 | ![]() |
T042Z - ZLSTN | Name of the Dataset for the Form Printout |