Table/Structure Field list used by SAP ABAP Program RFFORIN5 (Payment Medium Include (Netherlands): Foreign DME)
SAP ABAP Program 
RFFORIN5 (Payment Medium Include (Netherlands): Foreign DME) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 2 | Table/Structure Field |
ADRS - INLND | Country Key | |
| 3 | Table/Structure Field |
ADRS - LAND1 | Country Key | |
| 4 | Table/Structure Field |
ADRS - LINED | Address line | |
| 5 | Table/Structure Field |
ADRS - NAME1 | Name 1 of an address | |
| 6 | Table/Structure Field |
ADRS - ORT01 | City | |
| 7 | Table/Structure Field |
ADRS - PFACH | PO box | |
| 8 | Table/Structure Field |
ADRS - PFORT | PO Box city | |
| 9 | Table/Structure Field |
ADRS - PSTL2 | PO Box postal code | |
| 10 | Table/Structure Field |
ADRS - PSTLZ | Postal code | |
| 11 | Table/Structure Field |
ADRS - REGIO | Region (State, Province, County) | |
| 12 | Table/Structure Field |
ADRS - STRAS | House number and street | |
| 13 | Table/Structure Field |
ADRS - WAREN | Delivery address ID | |
| 14 | Table/Structure Field |
DTAXNL1A - AUFAD | Foreign Payments (Netherlands); Ordering Party Address | |
| 15 | Table/Structure Field |
DTAXNL1A - AUFLA | Foreign Payments (Netherlands); Ordering Party Country | |
| 16 | Table/Structure Field |
DTAXNL1A - AUFNA | Foreign Payments (Netherlands); Ordering Party Name | |
| 17 | Table/Structure Field |
DTAXNL1A - AUFOR | Foreign Payments (Netherlands); Ordering Party City | |
| 18 | Table/Structure Field |
DTAXNL1A - BATNR | Foreign Payments Batch Number for the Netherlands | |
| 19 | Table/Structure Field |
DTAXNL1A - BEDTA | Foreign Payments (Netherlands); Division | |
| 20 | Table/Structure Field |
DTAXNL1A - DATCB | Foreign Payments Dataset Creation Date for the Netherlands | |
| 21 | Table/Structure Field |
DTAXNL1A - DEVBK | Foreign Payments Foreign Exchange for the Netherlands | |
| 22 | Table/Structure Field |
DTAXNL1A - GEWDT | Foreign Payments (Netherlands); Required Run Date | |
| 23 | Table/Structure Field |
DTAXNL1A - MEDCD | Foreign Payments Medium Code for the Netherlands | |
| 24 | Table/Structure Field |
DTAXNL1A - RECCD | Foreign Payments Record Code for the Netherlands | |
| 25 | Table/Structure Field |
DTAXNL1A - VRSNU | Foreign Payments Version Number for the Netherlands | |
| 26 | Table/Structure Field |
DTAXNL3A - ARNUM | Foreign Payments Article Number (Netherlands) | |
| 27 | Table/Structure Field |
DTAXNL3A - AUFBE | Foreign Payment Order Amount (Netherlands) | |
| 28 | Table/Structure Field |
DTAXNL3A - AUFBN | Foreign Payments; Ordering Party Bank Number (Netherlands) | |
| 29 | Table/Structure Field |
DTAXNL3A - AUFIS | Foreign Payments (Netherlands); Ordering Party ISO-Code | |
| 30 | Table/Structure Field |
DTAXNL3A - AUFMI | Foreign Payments (Netherlands); Order ISO-Code | |
| 31 | Table/Structure Field |
DTAXNL3A - COBE1 | Foreign Payments (Netherlands); Payment Instruction Code | |
| 32 | Table/Structure Field |
DTAXNL3A - COBE2 | Foreign Payments (Netherlands); Payment Instruction Code | |
| 33 | Table/Structure Field |
DTAXNL3A - COBE3 | Foreign Payments (Netherlands); Payment Instruction Code | |
| 34 | Table/Structure Field |
DTAXNL3A - COBE4 | Foreign Payments (Netherlands); Payment Instruction Code | |
| 35 | Table/Structure Field |
DTAXNL3A - COBEB | Foreign Payments (Netherlands); Payment Code | |
| 36 | Table/Structure Field |
DTAXNL3A - COCHC | Foreign Payments (Netherlands); Cross Check Code | |
| 37 | Table/Structure Field |
DTAXNL3A - COKOB | Foreign Payments (Netherlands); BNL Costs Code | |
| 38 | Table/Structure Field |
DTAXNL3A - COKOK | Foreign Payments (Netherlands); Correspondence Costs Code | |
| 39 | Table/Structure Field |
DTAXNL3A - COSRO | Foreign Payments (Netherlands); Order Code Type | |
| 40 | Table/Structure Field |
DTAXNL3A - COSRU | Foreign Payments (Netherlands); Execution Code Type | |
| 41 | Table/Structure Field |
DTAXNL3A - COVEC | Foreign Payments (Netherlands); Check Send Code | |
| 42 | Table/Structure Field |
DTAXNL3A - FOLNR | Foreign Payments (Netherlands) Sequence Number | |
| 43 | Table/Structure Field |
DTAXNL3A - GEWDT | Foreign Payments (Netherlands); Required Run Date | |
| 44 | Table/Structure Field |
DTAXNL3A - HANNR | Foreign Payments (Netherlands); Dealer Number | |
| 45 | Table/Structure Field |
DTAXNL3A - OMSB1 | Foreign Payments (Netherlands); Book Transfer | |
| 46 | Table/Structure Field |
DTAXNL3A - OMSB2 | Foreign Payments (Netherlands); Book Transfer | |
| 47 | Table/Structure Field |
DTAXNL3A - RECCD | Foreign Payments Record Code for the Netherlands | |
| 48 | Table/Structure Field |
DTAXNL3A - RGDNB | Foreign Payment (Netherlands); DNB Registration Number | |
| 49 | Table/Structure Field |
DTAXNL4A - BEGAC | Foreign Payments (Netherlands); Beneficiary's Account Number | |
| 50 | Table/Structure Field |
DTAXNL4A - BEGAD | Foreign Payments (Netherlands); Beneficiary's Address | |
| 51 | Table/Structure Field |
DTAXNL4A - BEGIS | Forgn Pymts (Netherlands); Beneficiary's Country ISO Code | |
| 52 | Table/Structure Field |
DTAXNL4A - BEGLA | Foreign Payments (Netherlands); Beneficiary's Country | |
| 53 | Table/Structure Field |
DTAXNL4A - BEGNA | Foreign Payments (Netherlands); Beneficiary's Name | |
| 54 | Table/Structure Field |
DTAXNL4A - BEGOR | Foreign Payments (Netherlands); Beneficiary's City | |
| 55 | Table/Structure Field |
DTAXNL4A - FOLNR | Foreign Payments (Netherlands) Sequence Number | |
| 56 | Table/Structure Field |
DTAXNL4A - RECCD | Foreign Payments Record Code for the Netherlands | |
| 57 | Table/Structure Field |
DTAXNL5A - BBGAC | Forgn Pymts (Netherlands); Beneficiary's Bank SWIFT Address | |
| 58 | Table/Structure Field |
DTAXNL5A - BBGAD | Foreign Payments (Netherlands); Beneficiary's Bank Address | |
| 59 | Table/Structure Field |
DTAXNL5A - BBGIS | Forgn Pymts (Netherlands); Beneficiary's Bk ISO Country Code | |
| 60 | Table/Structure Field |
DTAXNL5A - BBGLA | Foreign Payments (Netherlands); Beneficiary's Bank Country | |
| 61 | Table/Structure Field |
DTAXNL5A - BBGNA | Foreign Payments (Netherlands); Beneficiary's Bank Name | |
| 62 | Table/Structure Field |
DTAXNL5A - BBGOR | Foreign Payments (Netherlands); Beneficiary's Bank City | |
| 63 | Table/Structure Field |
DTAXNL5A - FOLNR | Foreign Payments (Netherlands) Sequence Number | |
| 64 | Table/Structure Field |
DTAXNL5A - RECCD | Foreign Payments Record Code for the Netherlands | |
| 65 | Table/Structure Field |
DTAXNL6A - FOLNR | Foreign Payments (Netherlands) Sequence Number | |
| 66 | Table/Structure Field |
DTAXNL6A - RECCD | Foreign Payments Record Code for the Netherlands | |
| 67 | Table/Structure Field |
DTAXNL6A - REDB1 | Foreign Payments (Netherlands); Payment Category | |
| 68 | Table/Structure Field |
DTAXNL6A - REDB2 | Foreign Payments (Netherlands); Payment Category | |
| 69 | Table/Structure Field |
DTAXNL6A - REDB3 | Foreign Payments (Netherlands); Payment Category | |
| 70 | Table/Structure Field |
DTAXNL6A - REDB4 | Foreign Payments (Netherlands); Payment Category | |
| 71 | Table/Structure Field |
DTAXNL8A - ANZBE | Number of Foreign Payments (Netherlands) | |
| 72 | Table/Structure Field |
DTAXNL8A - RECCD | Foreign Payments Record Code for the Netherlands | |
| 73 | Table/Structure Field |
DTAXNL8A - TOMIS | Foreign Payments (Netherlands); Total ISO Coinage Code | |
| 74 | Table/Structure Field |
DTAXNL8A - TOTBE | Foreign Payments (Netherlands); Total Amount | |
| 75 | Table/Structure Field |
DTAXNL9A - ANZBE | Number of Foreign Payments (Netherlands) | |
| 76 | Table/Structure Field |
DTAXNL9A - RECCD | Foreign Payments Record Code for the Netherlands | |
| 77 | Table/Structure Field |
DTAXNL9A - TOREC | Foreign Payments (Netherlands); Total Number of Records | |
| 78 | Table/Structure Field |
FPM_SELPAR - PFILE | File Name in the File System | |
| 79 | Table/Structure Field |
ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
| 80 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 81 | Table/Structure Field |
ITCPO - TDCOVER | Print SAP Cover Page | |
| 82 | Table/Structure Field |
ITCPO - TDCOVTITLE | Spool Description | |
| 83 | Table/Structure Field |
ITCPO - TDDATASET | Spool request: Name | |
| 84 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 85 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 86 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 87 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 88 | Table/Structure Field |
ITCPO - TDPAGESLCT | Pages selected for printing | |
| 89 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 90 | Table/Structure Field |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
| 91 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 92 | Table/Structure Field |
ITCPO - TDTITLE | Title in dialog box | |
| 93 | Table/Structure Field |
ITCPP - TDDATASET | Spool request: Name | |
| 94 | Table/Structure Field |
ITCPP - TDSPOOLID | Spool request number | |
| 95 | Table/Structure Field |
REGUD - OBKNT | Our Account Number at the Bank for OCRA Lines | |
| 96 | Table/Structure Field |
REGUD - TEXT1 | Text in Payment Form (see Report Documentation) | |
| 97 | Table/Structure Field |
REGUD - TEXT2 | Text in Payment Form (see Report Documentation) | |
| 98 | Table/Structure Field |
REGUD - ZBNKA | Name of the Payee's Bank | |
| 99 | Table/Structure Field |
REGUD - ZBORT | City of the Payee's Bank | |
| 100 | Table/Structure Field |
REGUD - ZBSTR | Street of the Payee's Bank | |
| 101 | Table/Structure Field |
REGUD - ZIBAN | IBAN of the Payee | |
| 102 | Table/Structure Field |
REGUD - ZPLOR | Postal Code/City of the Payee's Display Field | |
| 103 | Table/Structure Field |
REGUH - BKREF | Reference specifications for bank details | |
| 104 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 105 | Table/Structure Field |
REGUH - KOINH | Account Holder Name | |
| 106 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 107 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 108 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 109 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 110 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 111 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 112 | Table/Structure Field |
REGUH - UBNKS | Bank country key | |
| 113 | Table/Structure Field |
REGUH - UBNKY | Bank key of our bank | |
| 114 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 115 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 116 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 117 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 118 | Table/Structure Field |
REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
| 119 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 120 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 121 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 122 | Table/Structure Field |
REGUH - ZBNKY | Bank key of the payee's bank | |
| 123 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 124 | Table/Structure Field |
REGUH - ZLAND | Country Key | |
| 125 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 126 | Table/Structure Field |
REGUH - ZORT1 | City of the payee | |
| 127 | Table/Structure Field |
REGUH - ZPFAC | P.O. box of the payee | |
| 128 | Table/Structure Field |
REGUH - ZPFOR | City of payee's PO box | |
| 129 | Table/Structure Field |
REGUH - ZPST2 | P.O. box postal code of the payee | |
| 130 | Table/Structure Field |
REGUH - ZPSTL | Postal code of the payee | |
| 131 | Table/Structure Field |
REGUH - ZREGI | Regional code of the payee | |
| 132 | Table/Structure Field |
REGUH - ZSTRA | Street and house number of the payee | |
| 133 | Table/Structure Field |
REGUH - ZSWIF | SWIFT/BIC for International Payments | |
| 134 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 135 | Table/Structure Field |
REGUP - LZBKZ | State central bank indicator | |
| 136 | Table/Structure Field |
REGUP - SGTXT | Item Text | |
| 137 | Table/Structure Field |
REGUP - XBLNR | Reference Document Number | |
| 138 | Table/Structure Field |
REGUT - DTFOR | Payment Medium Format | |
| 139 | Table/Structure Field |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
| 140 | Table/Structure Field |
RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
| 141 | Table/Structure Field |
RFPDO - FORDPRIW | Printer for Additional Forms | |
| 142 | Table/Structure Field |
RFPDO1 - FORDATAG | Consecutive Number of Payment Runs | |
| 143 | Table/Structure Field |
RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
| 144 | Table/Structure Field |
RFPDO2 - FORDTEXT | Numbered Texts | |
| 145 | Table/Structure Field |
RSTABLE - TABNAME | Table Name | |
| 146 | Table/Structure Field |
RSTABLE - VARKEY | Lock key for tables | |
| 147 | Table/Structure Field |
SADR - NAME1 | Name 1 | |
| 148 | Table/Structure Field |
SADR - ORT01 | City | |
| 149 | Table/Structure Field |
SADR - PSTLZ | Postal code | |
| 150 | Table/Structure Field |
SADR - SPRAS | Language Key | |
| 151 | Table/Structure Field |
SADR - STRAS | House number and street | |
| 152 | Table/Structure Field |
SPELL - DECIMAL | Decimal places of the amount converted | |
| 153 | Table/Structure Field |
SPELL - NUMBER | Whole digits of the amount converted | |
| 154 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 155 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 156 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 157 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 158 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 159 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 160 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 161 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 162 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - PRDSN | ABAP System Field: Obsolete | |
| 166 | Table/Structure Field |
SYST - SPONR | ABAP System Field: Obsolete | |
| 167 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 168 | Table/Structure Field |
T001 - ADRNR | Address | |
| 169 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 170 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 171 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 172 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 173 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 174 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 175 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 176 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 177 | Table/Structure Field |
T005 - SPRAS | Language Key | |
| 178 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 179 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 180 | Table/Structure Field |
T005T - SPRAS | Language Key | |
| 181 | Table/Structure Field |
T012D - BUKRS | Company Code | |
| 182 | Table/Structure Field |
T012D - DTFIN | Company Number of Ordering Party | |
| 183 | Table/Structure Field |
T012D - HBKID | Short key for a house bank | |
| 184 | Table/Structure Field |
T012K - WAERS | Currency Key | |
| 185 | Table/Structure Field |
T015L - BLART | Document type for the report record | |
| 186 | Table/Structure Field |
T015L - LVAWV | Indicator acc.to service specifications (suppl.LV to AWV) | |
| 187 | Table/Structure Field |
T015L - ZWCK1 | Reason for payment | |
| 188 | Table/Structure Field |
T015L - ZWCK2 | Reason for payment | |
| 189 | Table/Structure Field |
T015W - DTKVS | Cost Allocation Key | |
| 190 | Table/Structure Field |
T015W - DTKZA | Payment Type Indicator | |
| 191 | Table/Structure Field |
T015W - DTWS1 | Instruction key 1 | |
| 192 | Table/Structure Field |
T015W - DTWS2 | Instruction key 2 | |
| 193 | Table/Structure Field |
T015W - DTWS3 | Instruction key 3 | |
| 194 | Table/Structure Field |
T015W - DTWS4 | Instruction key 4 | |
| 195 | Table/Structure Field |
T042B - AFORN | Name of the Form for the Payment Advice | |
| 196 | Table/Structure Field |
T042E - WFORN | Name of Next Form | |
| 197 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 198 | Table/Structure Field |
T042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 199 | Table/Structure Field |
TBACN - BNKID | User Number at the Bank | |
| 200 | Table/Structure Field |
TBACN - DATUM | Date | |
| 201 | Table/Structure Field |
TBACN - FILNO | Numerical value, 13 characters long | |
| 202 | Table/Structure Field |
TBACN - LAND1 | Country Key |
