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