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 |
---|---|---|---|---|
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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 |