Table/Structure Field list used by SAP ABAP Program RFFORIN6 (Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02)
SAP ABAP Program
RFFORIN6 (Payment Medium Include (Netherlands): Domestic Cust./Vend.CLiiOp02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ADDR3_SEL - ADDRNUMBER | Address number | ||
| 3 | ADDR3_SEL - PERSNUMBER | Person number | ||
| 4 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 5 | DTAMNLC - INFOCODE1 | Record Code for Clieop02 Payment Transactions (Domestic NL) | ||
| 6 | DTAMNLC - INFOCODE2 | Record Code for Clieop02 Payment Transactions (Domestic NL) | ||
| 7 | DTAMNLC - INFOCODE3 | Record Code for Clieop02 Payment Transactions (Domestic NL) | ||
| 8 | DTAMNLC - INFOCODE4 | Record Code for Clieop02 Payment Transactions (Domestic NL) | ||
| 9 | DTAMNLC - INFOCODE5 | Record Code for Clieop02 Payment Transactions (Domestic NL) | ||
| 10 | DTAMNLC - INFOCODE6 | Record Code for Clieop02 Payment Transactions (Domestic NL) | ||
| 11 | DTAMNLC - TEXT1 | Text | ||
| 12 | DTAMNLC - TEXT2 | Text | ||
| 13 | DTAMNLC - TEXT3 | Text | ||
| 14 | DTAMNLC - TEXT4 | Text | ||
| 15 | DTAMNLC - TEXT5 | Text | ||
| 16 | DTAMNLC - TEXT6 | Text | ||
| 17 | DTAMNLC - VARICODE1 | Variant Code for Clieop02 Pmnt Trans.Records (Domestic NL) | ||
| 18 | DTAMNLC - VARICODE2 | Variant Code for Clieop02 Pmnt Trans.Records (Domestic NL) | ||
| 19 | DTAMNLC - VARICODE3 | Variant Code for Clieop02 Pmnt Trans.Records (Domestic NL) | ||
| 20 | DTAMNLC - VARICODE4 | Variant Code for Clieop02 Pmnt Trans.Records (Domestic NL) | ||
| 21 | DTAMNLC - VARICODE5 | Variant Code for Clieop02 Pmnt Trans.Records (Domestic NL) | ||
| 22 | DTAMNLC - VARICODE6 | Variant Code for Clieop02 Pmnt Trans.Records (Domestic NL) | ||
| 23 | DTAMNLC - XAVIS_REQ | Display Field - Payment Advice Required by User | ||
| 24 | DTATNLZ0 - SOMG | Postal Giro End Record/Account Number Total | ||
| 25 | DTAXNLC0 - CLIEOP | Filler in clieop Records Dependent on INFOCODE and VARICODE | ||
| 26 | DTAXNLC0 - INFOCODE | Record Code for Clieop02 Payment Transactions (Domestic NL) | ||
| 27 | DTAXNLC0 - VARICODE | Variant Code for Clieop02 Pmnt Trans.Records (Domestic NL) | ||
| 28 | ILAUFK - LAUFK | Run Indicator in Payment Transactions | ||
| 29 | ITCPO - TDCOPIES | Number of copies | ||
| 30 | ITCPO - TDCOVER | Print SAP Cover Page | ||
| 31 | ITCPO - TDCOVTITLE | Spool Description | ||
| 32 | ITCPO - TDDATASET | Spool request: Name | ||
| 33 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 34 | ITCPO - TDDEST | Spool: Output device | ||
| 35 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 36 | ITCPO - TDNEWID | New Spool Request | ||
| 37 | ITCPO - TDPAGESLCT | Pages selected for printing | ||
| 38 | ITCPO - TDPREVIEW | Print preview | ||
| 39 | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 40 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 41 | ITCPO - TDTITLE | Title in dialog box | ||
| 42 | ITCPP - TDDATASET | Spool request: Name | ||
| 43 | ITCPP - TDSPOOLID | Spool request number | ||
| 44 | REGUD - SUMME | Output Field for the Total with Protective Asterisks | ||
| 45 | REGUD - TEXT1 | Text in Payment Form (see Report Documentation) | ||
| 46 | REGUD - TEXT2 | Text in Payment Form (see Report Documentation) | ||
| 47 | REGUD - TEXT3 | Text in Payment Form (see Report Documentation) | ||
| 48 | REGUD - X01 | Cross in Payment Form (see Report Documentation) | ||
| 49 | REGUD - X02 | Cross in Payment Form (see Report Documentation) | ||
| 50 | REGUD - X03 | Cross in Payment Form (see Report Documentation) | ||
| 51 | REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 52 | REGUD - ZAHLT | Number of Payment Transfer Media with Protective Asterisks | ||
| 53 | REGUH - BTZNR | Assignment of Transfers | ||
| 54 | REGUH - KOINH | Account Holder Name | ||
| 55 | REGUH - RBETR | Amount in Local Currency | ||
| 56 | REGUH - RPOST | Number of Items Paid | ||
| 57 | REGUH - RWBTR | Amount Paid in the Payment Currency | ||
| 58 | REGUH - SEQNR | Sequence Number | ||
| 59 | REGUH - UBKNT | Our account number at the bank | ||
| 60 | REGUH - UBNKL | Bank number of our bank | ||
| 61 | REGUH - UBNKS | Bank country key | ||
| 62 | REGUH - UBNKY | Bank key of our bank | ||
| 63 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 64 | REGUH - WAERS | Currency Key | ||
| 65 | REGUH - XVORL | Indicator: Only Proposal Run? | ||
| 66 | REGUH - ZALDT | Posting date of the payment document | ||
| 67 | REGUH - ZBNKL | Bank number of the payee's bank | ||
| 68 | REGUH - ZBNKN | Bank account number of the payee | ||
| 69 | REGUH - ZBNKS | Country Key | ||
| 70 | REGUH - ZBNKY | Bank key of the payee's bank | ||
| 71 | REGUH - ZBUKR | Paying company code | ||
| 72 | REGUH - ZNME1 | Name of the payee | ||
| 73 | REGUH - ZORT1 | City of the payee | ||
| 74 | REGUP - BELNR | Accounting Document Number | ||
| 75 | REGUP - SGTXT | Item Text | ||
| 76 | REGUP - XBLNR | Reference Document Number | ||
| 77 | REGUP - ZLSCH | Payment method | ||
| 78 | REGUP - ZWELS | List of the Payment Methods to be Considered | ||
| 79 | REGUT - DTFOR | Payment Medium Format | ||
| 80 | REGUT - DTKEY | Additional Field for the TemSe Key Fields | ||
| 81 | REGUT - RENUM | Reference Number | ||
| 82 | REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | ||
| 83 | RFPDO - FORDBEGL | Print Payment Summary | ||
| 84 | RFPDO - FORDDTYP | Specification for Data Medium Exchange | ||
| 85 | RFPDO - FORDPRIW | Printer for Additional Forms | ||
| 86 | RFPDO1 - FORDATAG | Consecutive Number of Payment Runs | ||
| 87 | RFPDO1 - FORDSOFW | Print Other Forms Immediately | ||
| 88 | RFPDO1 - FORDTEXT | Fixed Text in Payment Document | ||
| 89 | RFPDO2 - FORDANZB | Number of Accompanying Sheets | ||
| 90 | RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | ||
| 91 | RFPDO2 - FORDTEXT | Numbered Texts | ||
| 92 | RSTSTYPE - NAME | TemSe object name | ||
| 93 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 94 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 95 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 103 | SYST - PRDSN | ABAP System Field: Obsolete | ||
| 104 | SYST - SPONR | ABAP System Field: Obsolete | ||
| 105 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 106 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 107 | T001 - SPRAS | Language Key | ||
| 108 | T042B - AFORN | Name of the Form for the Payment Advice | ||
| 109 | T042E - AUST1 | Issuer on the Form | ||
| 110 | T042E - WFORN | Name of Next Form | ||
| 111 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 112 | T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | ||
| 113 | T042Z - ZLSCH | Payment method | ||
| 114 | USR21 - ADDRNUMBER | Address number | ||
| 115 | USR21 - BNAME | User Name in User Master Record | ||
| 116 | USR21 - PERSNUMBER | Person number |