Table/Structure Field list used by SAP ABAP Program RFFORIO5 (Include Payment Medium NO: DIRREM_BBS)
SAP ABAP Program RFFORIO5 (Include Payment Medium NO: DIRREM_BBS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
2 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
3 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
4 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
5 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
6 | Table/Structure Field | ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
7 | Table/Structure Field | ITCPO - TDCOPIES | Number of copies | |
8 | Table/Structure Field | ITCPO - TDCOVER | Print SAP Cover Page | |
9 | Table/Structure Field | ITCPO - TDCOVTITLE | Spool Description | |
10 | Table/Structure Field | ITCPO - TDDATASET | Spool request: Name | |
11 | Table/Structure Field | ITCPO - TDDELETE | Immediate Spool Deletion | |
12 | Table/Structure Field | ITCPO - TDDEST | Spool: Output device | |
13 | Table/Structure Field | ITCPO - TDIMMED | Immediate Spool Print | |
14 | Table/Structure Field | ITCPO - TDNEWID | New Spool Request | |
15 | Table/Structure Field | ITCPO - TDPAGESLCT | Pages selected for printing | |
16 | Table/Structure Field | ITCPO - TDPREVIEW | Print preview | |
17 | Table/Structure Field | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
18 | Table/Structure Field | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
19 | Table/Structure Field | ITCPO - TDTITLE | Title in dialog box | |
20 | Table/Structure Field | ITCPP - TDDATASET | Spool request: Name | |
21 | Table/Structure Field | ITCPP - TDSPOOLID | Spool request number | |
22 | Table/Structure Field | ITCPP - TDTITLE | Title in dialog box | |
23 | Table/Structure Field | REGUD - AUSFT | Z1: Deadline for Execution | |
24 | Table/Structure Field | REGUD - AVISH | Number of Payment Advice Notes with Asterisk Protection | |
25 | Table/Structure Field | REGUD - OBKNT | Our Account Number at the Bank for OCRA Lines | |
26 | Table/Structure Field | REGUD - SUMME | Output Field for the Total with Protective Asterisks | |
27 | Table/Structure Field | REGUD - TEXT1 | Text in Payment Form (see Report Documentation) | |
28 | Table/Structure Field | REGUD - TEXT2 | Text in Payment Form (see Report Documentation) | |
29 | Table/Structure Field | REGUD - TEXT3 | Text in Payment Form (see Report Documentation) | |
30 | Table/Structure Field | REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
31 | Table/Structure Field | REGUD - ZAHLT | Number of Payment Transfer Media with Protective Asterisks | |
32 | Table/Structure Field | REGUD - ZPFST | P.O. Box or Street for Postal Code/City | |
33 | Table/Structure Field | REGUD - ZPLOR | Postal Code/City of the Payee's Display Field | |
34 | Table/Structure Field | REGUD - ZWELS | List of the Payment Methods to be Considered | |
35 | Table/Structure Field | REGUH - AUSFD | Due date of the paid items | |
36 | Table/Structure Field | REGUH - BKREF | Reference specifications for bank details | |
37 | Table/Structure Field | REGUH - EMPFG | Payee code | |
38 | Table/Structure Field | REGUH - HBKID | Short key for a house bank | |
39 | Table/Structure Field | REGUH - KIDNO | Payment Reference | |
40 | Table/Structure Field | REGUH - KOINH | Account Holder Name | |
41 | Table/Structure Field | REGUH - KUNNR | Customer Number | |
42 | Table/Structure Field | REGUH - LAUFD | Date on Which the Program Is to Be Run | |
43 | Table/Structure Field | REGUH - LAUFI | Additional Identification | |
44 | Table/Structure Field | REGUH - LIFNR | Account Number of Vendor or Creditor | |
45 | Table/Structure Field | REGUH - RBETR | Amount in Local Currency | |
46 | Table/Structure Field | REGUH - RPOST | Number of Items Paid | |
47 | Table/Structure Field | REGUH - RWBTR | Amount Paid in the Payment Currency | |
48 | Table/Structure Field | REGUH - RZAWE | Payment Method for This Payment | |
49 | Table/Structure Field | REGUH - UBKNT | Our account number at the bank | |
50 | Table/Structure Field | REGUH - UBNKL | Bank number of our bank | |
51 | Table/Structure Field | REGUH - UBNKS | Bank country key | |
52 | Table/Structure Field | REGUH - UBNKY | Bank key of our bank | |
53 | Table/Structure Field | REGUH - VBLNR | Document Number of the Payment Document | |
54 | Table/Structure Field | REGUH - WAERS | Currency Key | |
55 | Table/Structure Field | REGUH - XVORL | Indicator: Only Proposal Run? | |
56 | Table/Structure Field | REGUH - ZBNKL | Bank number of the payee's bank | |
57 | Table/Structure Field | REGUH - ZBNKN | Bank account number of the payee | |
58 | Table/Structure Field | REGUH - ZBNKS | Country Key | |
59 | Table/Structure Field | REGUH - ZBNKY | Bank key of the payee's bank | |
60 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
61 | Table/Structure Field | REGUH - ZLAND | Country Key | |
62 | Table/Structure Field | REGUH - ZNME1 | Name of the payee | |
63 | Table/Structure Field | REGUH - ZNME2 | Name of the payee | |
64 | Table/Structure Field | REGUH - ZORT1 | City of the payee | |
65 | Table/Structure Field | REGUH - ZPFOR | City of payee's PO box | |
66 | Table/Structure Field | REGUH - ZPST2 | P.O. box postal code of the payee | |
67 | Table/Structure Field | REGUH - ZPSTL | Postal code of the payee | |
68 | Table/Structure Field | REGUP - BELNR | Accounting Document Number | |
69 | Table/Structure Field | REGUP - DMBTR | Amount in local currency | |
70 | Table/Structure Field | REGUP - EMPFG | Payee code | |
71 | Table/Structure Field | REGUP - KIDNO | Payment Reference | |
72 | Table/Structure Field | REGUP - KUNNR | Customer Number | |
73 | Table/Structure Field | REGUP - LAUFD | Date on Which the Program Is to Be Run | |
74 | Table/Structure Field | REGUP - LAUFI | Additional Identification | |
75 | Table/Structure Field | REGUP - LIFNR | Account Number of Vendor or Creditor | |
76 | Table/Structure Field | REGUP - SGTXT | Item Text | |
77 | Table/Structure Field | REGUP - SHKZG | Debit/Credit Indicator | |
78 | Table/Structure Field | REGUP - SKNTO | Cash discount amount in local currency | |
79 | Table/Structure Field | REGUP - VBLNR | Document Number of the Payment Document | |
80 | Table/Structure Field | REGUP - VERTN | Contract Number | |
81 | Table/Structure Field | REGUP - XBLNR | Reference Document Number | |
82 | Table/Structure Field | REGUP - XVORL | Indicator: Only Proposal Run? | |
83 | Table/Structure Field | REGUP - ZBUKR | Paying company code | |
84 | Table/Structure Field | REGUT - DTFOR | Payment Medium Format | |
85 | Table/Structure Field | REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
86 | Table/Structure Field | RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
87 | Table/Structure Field | RFPDO - FORDPRIW | Printer for Additional Forms | |
88 | Table/Structure Field | RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
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 | RSTABLE - VARKEY | Lock key for tables | |
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 - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
97 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
98 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
99 | Table/Structure Field | SYST - PRDSN | ABAP System Field: Obsolete | |
100 | Table/Structure Field | SYST - SPONR | ABAP System Field: Obsolete | |
101 | Table/Structure Field | SYST - TIMLO | ABAP System Field: Local Time of Current User | |
102 | Table/Structure Field | T001 - BUKRS | Company Code | |
103 | Table/Structure Field | T001 - SPRAS | Language Key | |
104 | Table/Structure Field | T001 - WAERS | Currency Key | |
105 | Table/Structure Field | T005 - LANDK | Vehicle country key | |
106 | Table/Structure Field | T015W - DTWS1 | Instruction key 1 | |
107 | Table/Structure Field | T042B - AFORN | Name of the Form for the Payment Advice | |
108 | Table/Structure Field | T042E - AUST1 | Issuer on the Form | |
109 | Table/Structure Field | T042E - WFORN | Name of Next Form | |
110 | Table/Structure Field | T042M - BANKL | Bank number | |
111 | Table/Structure Field | T042M - BNKID | User Number at the Bank | |
112 | Table/Structure Field | T042M - BUKRS | Company Code | |
113 | Table/Structure Field | T042M - LAND1 | Country Key | |
114 | Table/Structure Field | T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
115 | Table/Structure Field | TBACN - BNKID | User Number at the Bank | |
116 | Table/Structure Field | TBACN - DATUM | Date | |
117 | Table/Structure Field | TBACN - FILNO | Numerical value, 13 characters long | |
118 | Table/Structure Field | TBACN - LAND1 | Country Key | |
119 | Table/Structure Field | TCURC - ISOCD | ISO currency code |