Table/Structure Field list used by SAP ABAP Program RFFORIK5 (DK Payment Media Include: Domestic Vendor PBS)
SAP ABAP Program RFFORIK5 (DK Payment Media Include: Domestic Vendor PBS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
2 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
3 | Table/Structure Field | FIMSG - MSGID | Message Class | |
4 | Table/Structure Field | ITCPO - TDNEWID | New Spool Request | |
5 | Table/Structure Field | ITCPO - TDTITLE | Title in dialog box | |
6 | Table/Structure Field | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
7 | Table/Structure Field | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
8 | Table/Structure Field | ITCPO - TDPREVIEW | Print preview | |
9 | Table/Structure Field | ITCPO - TDPAGESLCT | Pages selected for printing | |
10 | Table/Structure Field | ITCPO - TDIMMED | Immediate Spool Print | |
11 | Table/Structure Field | ITCPO - TDDEST | Spool: Output device | |
12 | Table/Structure Field | ITCPO - TDDELETE | Immediate Spool Deletion | |
13 | Table/Structure Field | ITCPO - TDDATASET | Spool request: Name | |
14 | Table/Structure Field | ITCPO - TDCOVTITLE | Spool Description | |
15 | Table/Structure Field | ITCPO - TDCOVER | Print SAP Cover Page | |
16 | Table/Structure Field | ITCPO - TDCOPIES | Number of copies | |
17 | Table/Structure Field | ITCPP - TDDATASET | Spool request: Name | |
18 | Table/Structure Field | ITCPP - TDSPOOLID | Spool request number | |
19 | Table/Structure Field | ITCPP - TDTITLE | Title in dialog box | |
20 | Table/Structure Field | KNBK - BANKN | Bank account number | |
21 | Table/Structure Field | KNBK - KUNNR | Customer Number | |
22 | Table/Structure Field | KNBK - BANKS | Bank country key | |
23 | Table/Structure Field | KNBK - BANKL | Bank Keys | |
24 | Table/Structure Field | LFBK - BANKL | Bank Keys | |
25 | Table/Structure Field | LFBK - BANKS | Bank country key | |
26 | Table/Structure Field | LFBK - LIFNR | Account Number of Vendor or Creditor | |
27 | Table/Structure Field | REGUD - ANBLG | Number of Documents (Payment and Invoice Documents) | |
28 | Table/Structure Field | REGUD - NETTO | Net Amount in Local Currency with +/- Signs | |
29 | Table/Structure Field | REGUD - OBKNT | Our Account Number at the Bank for OCRA Lines | |
30 | Table/Structure Field | REGUD - SUMME | Output Field for the Total with Protective Asterisks | |
31 | Table/Structure Field | REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
32 | Table/Structure Field | REGUD - ZAHLT | Number of Payment Transfer Media with Protective Asterisks | |
33 | Table/Structure Field | REGUD - ZWELS | List of the Payment Methods to be Considered | |
34 | Table/Structure Field | REGUH - UBNKL | Bank number of our bank | |
35 | Table/Structure Field | REGUH - UBNKS | Bank country key | |
36 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
37 | Table/Structure Field | REGUH - XVORL | Indicator: Only Proposal Run? | |
38 | Table/Structure Field | REGUH - ZBNKL | Bank number of the payee's bank | |
39 | Table/Structure Field | REGUH - ZBNKN | Bank account number of the payee | |
40 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
41 | Table/Structure Field | REGUH - EMPFG | Payee code | |
42 | Table/Structure Field | REGUH - RZAWE | Payment Method for This Payment | |
43 | Table/Structure Field | REGUH - RBETR | Amount in Local Currency | |
44 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
45 | Table/Structure Field | REGUH - LAUFI | Additional Identification | |
46 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
47 | Table/Structure Field | REGUH - HBKID | Short key for a house bank | |
48 | Table/Structure Field | REGUH - AUSFD | Due date of the paid items | |
49 | Table/Structure Field | REGUH - UBKNT | Our account number at the bank | |
50 | Table/Structure Field | REGUP - BELNR | Accounting Document Number | |
51 | Table/Structure Field | REGUP - XBLNR | Reference Document Number | |
52 | Table/Structure Field | REGUP - ZFBDT | Baseline date for due date calculation | |
53 | Table/Structure Field | REGUT - DTFOR | Payment Medium Format | |
54 | Table/Structure Field | REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
55 | Table/Structure Field | RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
56 | Table/Structure Field | RFPDO - FORDPRIW | Printer for Additional Forms | |
57 | Table/Structure Field | RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
58 | Table/Structure Field | RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
59 | Table/Structure Field | RFPDO2 - FORDTEXT | Numbered Texts | |
60 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
61 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
62 | Table/Structure Field | SYST - PRDSN | ABAP System Field: Obsolete | |
63 | Table/Structure Field | SYST - SPONR | ABAP System Field: Obsolete | |
64 | Table/Structure Field | SYST - TIMLO | ABAP System Field: Local Time of Current User | |
65 | Table/Structure Field | T001 - SPRAS | Language Key | |
66 | Table/Structure Field | T001 - WAERS | Currency Key | |
67 | Table/Structure Field | T042B - AFORN | Name of the Form for the Payment Advice | |
68 | Table/Structure Field | T042E - WFORN | Name of Next Form |