Table/Structure Field list used by SAP ABAP Program RFFORIY1 (Payment Medium Include (BRAZIL): DME in A/R)
SAP ABAP Program 
RFFORIY1 (Payment Medium Include (BRAZIL): DME in A/R) is using
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Class (4)
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Data Element (1)
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Table/Structure Field (521)
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Function Module (20)
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Message Class (2)
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Message Number (4)
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Program (1)
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Table (43)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 2 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 4 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 6 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 7 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 8 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 10 | Table/Structure Field |
GSJ_1B_DUPLICATA - AUSFT | Z1: Deadline for Execution | |
| 11 | Table/Structure Field |
GSJ_1B_DUPLICATA - CHEC_NO | Fieldnam to assign in variable texts | |
| 12 | Table/Structure Field |
GSJ_1B_DUPLICATA - CHK_TYPE | GSJ_1B_DUPLICATA-CHK_TYPE | |
| 13 | Table/Structure Field |
GSJ_1B_DUPLICATA - CPF_TEXT3 | Text in Payment Form (see Report Documentation) | |
| 14 | Table/Structure Field |
GSJ_1B_DUPLICATA - ESP | GSJ_1B_DUPLICATA-ESP | |
| 15 | Table/Structure Field |
GSJ_1B_DUPLICATA - HLP_ESP | GSJ_1B_DUPLICATA-HLP_ESP | |
| 16 | Table/Structure Field |
GSJ_1B_DUPLICATA - HLP_QUAN | GSJ_1B_DUPLICATA-HLP_QUAN | |
| 17 | Table/Structure Field |
GSJ_1B_DUPLICATA - HLP_SEUNUM | GSJ_1B_DUPLICATA-HLP_SEUNUM | |
| 18 | Table/Structure Field |
GSJ_1B_DUPLICATA - HLP_VAL | GSJ_1B_DUPLICATA-HLP_VAL | |
| 19 | Table/Structure Field |
GSJ_1B_DUPLICATA - INSCR_TEXT3 | Text in Payment Form (see Report Documentation) | |
| 20 | Table/Structure Field |
GSJ_1B_DUPLICATA - LAUFD | Date on Which the Program Is to Be Run | |
| 21 | Table/Structure Field |
GSJ_1B_DUPLICATA - T001_BUTXT | Name of Company Code or Company | |
| 22 | Table/Structure Field |
GSJ_1B_DUPLICATA - T001_ORT01 | City | |
| 23 | Table/Structure Field |
GSJ_1B_DUPLICATA - TEXT10 | Text in Payment Form (see Report Documentation) | |
| 24 | Table/Structure Field |
GSJ_1B_DUPLICATA - TEXT3 | Text in Payment Form (see Report Documentation) | |
| 25 | Table/Structure Field |
GSJ_1B_DUPLICATA - TEXT4 | Text in Payment Form (see Report Documentation) | |
| 26 | Table/Structure Field |
GSJ_1B_DUPLICATA - TEXT5 | Text in Payment Form (see Report Documentation) | |
| 27 | Table/Structure Field |
GSJ_1B_DUPLICATA - TEXT6 | Text in Payment Form (see Report Documentation) | |
| 28 | Table/Structure Field |
GSJ_1B_DUPLICATA - TEXT6_40 | Text in Payment Form (see Report Documentation) | |
| 29 | Table/Structure Field |
GSJ_1B_DUPLICATA - TEXT6_80 | Text in Payment Form (see Report Documentation) | |
| 30 | Table/Structure Field |
GSJ_1B_DUPLICATA - TEXT7 | Text in Payment Form (see Report Documentation) | |
| 31 | Table/Structure Field |
GSJ_1B_DUPLICATA - TEXT8 | Text in Payment Form (see Report Documentation) | |
| 32 | Table/Structure Field |
GSJ_1B_DUPLICATA - TEXT9 | Text in Payment Form (see Report Documentation) | |
| 33 | Table/Structure Field |
GSJ_1B_DUPLICATA - UBKNT | Our account number at the bank | |
| 34 | Table/Structure Field |
GSJ_1B_DUPLICATA - UBNKL | Bank number of our bank | |
| 35 | Table/Structure Field |
GSJ_1B_DUPLICATA - VBLNR | Document Number of the Payment Document | |
| 36 | Table/Structure Field |
GSJ_1B_DUPLICATA - ZNME1 | Name of the payee | |
| 37 | Table/Structure Field |
GSJ_1B_DUPLICATA - ZORT1 | City of the payee | |
| 38 | Table/Structure Field |
GSJ_1B_DUPLICATA - ZPSTL | Postal code of the payee | |
| 39 | Table/Structure Field |
GSJ_1B_DUPLICATA - ZSTRA | Street and house number of the payee | |
| 40 | Table/Structure Field |
HRXBLNR - TXERG | Text key supplement | |
| 41 | Table/Structure Field |
HRXBLNR - TXTSL | Text key for the code line on the form | |
| 42 | Table/Structure Field |
HRXBLNR - XHRFO | Indicator: Issue HR form | |
| 43 | Table/Structure Field |
ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
| 44 | Table/Structure Field |
ITCPO - TDARMOD | Print Archive Mode | |
| 45 | Table/Structure Field |
ITCPO - TDAUTORITY | Print: Authorization | |
| 46 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 47 | Table/Structure Field |
ITCPO - TDCOVER | Print SAP Cover Page | |
| 48 | Table/Structure Field |
ITCPO - TDCOVTITLE | Spool Description | |
| 49 | Table/Structure Field |
ITCPO - TDDATASET | Spool request: Name | |
| 50 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 51 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 52 | Table/Structure Field |
ITCPO - TDDIVISION | Spool Department Name | |
| 53 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 54 | Table/Structure Field |
ITCPO - TDLIFETIME | Spool Retention Period | |
| 55 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 56 | Table/Structure Field |
ITCPO - TDNOPREV | No print preview | |
| 57 | Table/Structure Field |
ITCPO - TDNOPRINT | No printing from print preview | |
| 58 | Table/Structure Field |
ITCPO - TDPAGESLCT | Pages selected for printing | |
| 59 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 60 | Table/Structure Field |
ITCPO - TDPRINTER | Spool: Device type name | |
| 61 | Table/Structure Field |
ITCPO - TDRECEIVER | Spool Recipient Name | |
| 62 | Table/Structure Field |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
| 63 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 64 | Table/Structure Field |
ITCPO - TDTITLE | Title in dialog box | |
| 65 | Table/Structure Field |
ITCPP - TDDATASET | Spool request: Name | |
| 66 | Table/Structure Field |
ITCPP - TDDEST | Spool: Output device | |
| 67 | Table/Structure Field |
ITCPP - TDPAGES | No. of pages output | |
| 68 | Table/Structure Field |
ITCPP - TDSPOOLID | Spool request number | |
| 69 | Table/Structure Field |
ITCPP - TDTITLE | Title in dialog box | |
| 70 | Table/Structure Field |
J_1BDMEXH1 - H101 | first three digits for house bank key, e.g. '341' for Itau | |
| 71 | Table/Structure Field |
J_1BDMEXH1 - H102 | Lot control (for header '0000', for trailer '9999') | |
| 72 | Table/Structure Field |
J_1BDMEXH1 - H103 | record type, e.g. '0' for the header | |
| 73 | Table/Structure Field |
J_1BDMEXH1 - H104 | 9 blanks | |
| 74 | Table/Structure Field |
J_1BDMEXH1 - H105 | Company: CPF ('1') or CNPJ ('2') ? | |
| 75 | Table/Structure Field |
J_1BDMEXH1 - H106 | Company: CPF or CNPJ Number | |
| 76 | Table/Structure Field |
J_1BDMEXH1 - H107 | 20 blanks | |
| 77 | Table/Structure Field |
J_1BDMEXH1 - H108 | Our bank key w/o control digit | |
| 78 | Table/Structure Field |
J_1BDMEXH1 - H109 | Bank key control digit | |
| 79 | Table/Structure Field |
J_1BDMEXH1 - H110 | Our account number w/o control digit | |
| 80 | Table/Structure Field |
J_1BDMEXH1 - H111 | Account control digit | |
| 81 | Table/Structure Field |
J_1BDMEXH1 - H112 | Account control digit | |
| 82 | Table/Structure Field |
J_1BDMEXH1 - H113 | Our company name | |
| 83 | Table/Structure Field |
J_1BDMEXH1 - H114 | Name of our bank | |
| 84 | Table/Structure Field |
J_1BDMEXH1 - H115 | 10 blanks | |
| 85 | Table/Structure Field |
J_1BDMEXH1 - H116 | sending ('1') or receiving ('2') ? | |
| 86 | Table/Structure Field |
J_1BDMEXH1 - H117 | Date of file generation | |
| 87 | Table/Structure Field |
J_1BDMEXH1 - H118 | Time of file generation | |
| 88 | Table/Structure Field |
J_1BDMEXH1 - H119 | 9 Zeroes | |
| 89 | Table/Structure Field |
J_1BDMEXH3 - H301 | J_1BDMEXH3-H301 | |
| 90 | Table/Structure Field |
J_1BDMEXH3 - H302 | J_1BDMEXH3-H302 | |
| 91 | Table/Structure Field |
J_1BDMEXH3 - H303 | J_1BDMEXH3-H303 | |
| 92 | Table/Structure Field |
J_1BDMEXH3 - H304 | J_1BDMEXH3-H304 | |
| 93 | Table/Structure Field |
J_1BDMEXH3 - H305 | J_1BDMEXH3-H305 | |
| 94 | Table/Structure Field |
J_1BDMEXH3 - H306 | Exclusive for Febraban | |
| 95 | Table/Structure Field |
J_1BDMEXH3 - H307 | Layout Lot version | |
| 96 | Table/Structure Field |
J_1BDMEXH3 - H309 | J_1BDMEXH3-H309 | |
| 97 | Table/Structure Field |
J_1BDMEXH3 - H310 | J_1BDMEXH3-H310 | |
| 98 | Table/Structure Field |
J_1BDMEXH3 - H311 | J_1BDMEXH3-H311 | |
| 99 | Table/Structure Field |
J_1BDMEXH3 - H312 | J_1BDMEXH3-H312 | |
| 100 | Table/Structure Field |
J_1BDMEXH3 - H313 | J_1BDMEXH3-H313 | |
| 101 | Table/Structure Field |
J_1BDMEXH3 - H314 | J_1BDMEXH3-H314 | |
| 102 | Table/Structure Field |
J_1BDMEXH3 - H315 | J_1BDMEXH3-H315 | |
| 103 | Table/Structure Field |
J_1BDMEXH3 - H316 | J_1BDMEXH3-H316 | |
| 104 | Table/Structure Field |
J_1BDMEXH3 - H317 | J_1BDMEXH3-H317 | |
| 105 | Table/Structure Field |
J_1BDMEXH3 - H321 | J_1BDMEXH3-H321 | |
| 106 | Table/Structure Field |
J_1BDMEXP - P01 | J_1BDMEXP-P01 | |
| 107 | Table/Structure Field |
J_1BDMEXP - P02 | J_1BDMEXP-P02 | |
| 108 | Table/Structure Field |
J_1BDMEXP - P03 | J_1BDMEXP-P03 | |
| 109 | Table/Structure Field |
J_1BDMEXP - P04 | J_1BDMEXP-P04 | |
| 110 | Table/Structure Field |
J_1BDMEXP - P05 | J_1BDMEXP-P05 | |
| 111 | Table/Structure Field |
J_1BDMEXP - P07 | J_1BDMEXP-P07 | |
| 112 | Table/Structure Field |
J_1BDMEXP - P08 | J_1BDMEXP-P08 | |
| 113 | Table/Structure Field |
J_1BDMEXP - P09 | J_1BDMEXP-P09 | |
| 114 | Table/Structure Field |
J_1BDMEXP - P10 | J_1BDMEXP-P10 | |
| 115 | Table/Structure Field |
J_1BDMEXP - P11 | J_1BDMEXP-P11 | |
| 116 | Table/Structure Field |
J_1BDMEXP - P12 | J_1BDMEXP-P12 | |
| 117 | Table/Structure Field |
J_1BDMEXP - P13 | J_1BDMEXP-P13 | |
| 118 | Table/Structure Field |
J_1BDMEXP - P14 | J_1BDMEXP-P14 | |
| 119 | Table/Structure Field |
J_1BDMEXP - P15 | J_1BDMEXP-P15 | |
| 120 | Table/Structure Field |
J_1BDMEXP - P16 | J_1BDMEXP-P16 | |
| 121 | Table/Structure Field |
J_1BDMEXP - P17 | J_1BDMEXP-P17 | |
| 122 | Table/Structure Field |
J_1BDMEXP - P18 | J_1BDMEXP-P18 | |
| 123 | Table/Structure Field |
J_1BDMEXP - P19 | J_1BDMEXP-P19 | |
| 124 | Table/Structure Field |
J_1BDMEXP - P20 | J_1BDMEXP-P20 | |
| 125 | Table/Structure Field |
J_1BDMEXP - P21 | J_1BDMEXP-P21 | |
| 126 | Table/Structure Field |
J_1BDMEXP - P22 | J_1BDMEXP-P22 | |
| 127 | Table/Structure Field |
J_1BDMEXP - P23 | J_1BDMEXP-P23 | |
| 128 | Table/Structure Field |
J_1BDMEXP - P24 | J_1BDMEXP-P24 | |
| 129 | Table/Structure Field |
J_1BDMEXP - P25 | J_1BDMEXP-P25 | |
| 130 | Table/Structure Field |
J_1BDMEXP - P26 | J_1BDMEXP-P26 | |
| 131 | Table/Structure Field |
J_1BDMEXP - P27 | J_1BDMEXP-P27 | |
| 132 | Table/Structure Field |
J_1BDMEXP - P28 | J_1BDMEXP-P28 | |
| 133 | Table/Structure Field |
J_1BDMEXP - P29 | J_1BDMEXP-P29 | |
| 134 | Table/Structure Field |
J_1BDMEXP - P30 | J_1BDMEXP-P30 | |
| 135 | Table/Structure Field |
J_1BDMEXP - P31 | J_1BDMEXP-P31 | |
| 136 | Table/Structure Field |
J_1BDMEXP - P32 | J_1BDMEXP-P32 | |
| 137 | Table/Structure Field |
J_1BDMEXP - P34 | J_1BDMEXP-P34 | |
| 138 | Table/Structure Field |
J_1BDMEXP - P35 | J_1BDMEXP-P35 | |
| 139 | Table/Structure Field |
J_1BDMEXP - P36 | J_1BDMEXP-P36 | |
| 140 | Table/Structure Field |
J_1BDMEXP - P37 | J_1BDMEXP-P37 | |
| 141 | Table/Structure Field |
J_1BDMEXP - P38 | J_1BDMEXP-P38 | |
| 142 | Table/Structure Field |
J_1BDMEXP - P39 | J_1BDMEXP-P39 | |
| 143 | Table/Structure Field |
J_1BDMEXP - P40 | J_1BDMEXP-P40 | |
| 144 | Table/Structure Field |
J_1BDMEXQ - Q01 | J_1BDMEXQ-Q01 | |
| 145 | Table/Structure Field |
J_1BDMEXQ - Q02 | J_1BDMEXQ-Q02 | |
| 146 | Table/Structure Field |
J_1BDMEXQ - Q03 | J_1BDMEXQ-Q03 | |
| 147 | Table/Structure Field |
J_1BDMEXQ - Q04 | J_1BDMEXQ-Q04 | |
| 148 | Table/Structure Field |
J_1BDMEXQ - Q05 | J_1BDMEXQ-Q05 | |
| 149 | Table/Structure Field |
J_1BDMEXQ - Q07 | J_1BDMEXQ-Q07 | |
| 150 | Table/Structure Field |
J_1BDMEXQ - Q08 | J_1BDMEXQ-Q08 | |
| 151 | Table/Structure Field |
J_1BDMEXQ - Q09 | J_1BDMEXQ-Q09 | |
| 152 | Table/Structure Field |
J_1BDMEXQ - Q10 | J_1BDMEXQ-Q10 | |
| 153 | Table/Structure Field |
J_1BDMEXQ - Q11 | J_1BDMEXQ-Q11 | |
| 154 | Table/Structure Field |
J_1BDMEXQ - Q12 | J_1BDMEXQ-Q12 | |
| 155 | Table/Structure Field |
J_1BDMEXQ - Q13 | J_1BDMEXQ-Q13 | |
| 156 | Table/Structure Field |
J_1BDMEXQ - Q14 | J_1BDMEXQ-Q14 | |
| 157 | Table/Structure Field |
J_1BDMEXQ - Q15 | J_1BDMEXQ-Q15 | |
| 158 | Table/Structure Field |
J_1BDMEXQ - Q16 | J_1BDMEXQ-Q16 | |
| 159 | Table/Structure Field |
J_1BDMEXQ - Q21 | J_1BDMEXQ-Q21 | |
| 160 | Table/Structure Field |
J_1BDMEXT1 - T101 | first three digits for house bank key, e.g. '341' for Itau | |
| 161 | Table/Structure Field |
J_1BDMEXT1 - T102 | Lot control (for header '0000', for trailer '9999') | |
| 162 | Table/Structure Field |
J_1BDMEXT1 - T103 | record type, e.g. '0' for the header | |
| 163 | Table/Structure Field |
J_1BDMEXT1 - T105 | Total number of lots in file | |
| 164 | Table/Structure Field |
J_1BDMEXT1 - T106 | Total of records in file | |
| 165 | Table/Structure Field |
J_1BDMEXT1 - T107 | 211 blanks | |
| 166 | Table/Structure Field |
J_1BDMEXT3 - T301 | J_1BDMEXT3-T301 | |
| 167 | Table/Structure Field |
J_1BDMEXT3 - T302 | J_1BDMEXT3-T302 | |
| 168 | Table/Structure Field |
J_1BDMEXT3 - T303 | J_1BDMEXT3-T303 | |
| 169 | Table/Structure Field |
J_1BDMEXT3 - T305 | J_1BDMEXT3-T305 | |
| 170 | Table/Structure Field |
J_1BDMEYA - A01 | '1' for Itau and bradesco | |
| 171 | Table/Structure Field |
J_1BDMEYA - A02 | Company: CPF (01) or CNPJ (02) | |
| 172 | Table/Structure Field |
J_1BDMEYA - A03 | Company: CPF or CNPJ Number | |
| 173 | Table/Structure Field |
J_1BDMEYA - A04 | Combination of Bank number, bank account and control digit | |
| 174 | Table/Structure Field |
J_1BDMEYA - A05 | 8 blanks | |
| 175 | Table/Structure Field |
J_1BDMEYA - A06 | Field is used for identifying open items (year, cust., doc.) | |
| 176 | Table/Structure Field |
J_1BDMEYA - A07 | Bank duplicata number ('nosso numero'), zero when sending | |
| 177 | Table/Structure Field |
J_1BDMEYA - A08 | Amount in Ufir | |
| 178 | Table/Structure Field |
J_1BDMEYA - A09 | Carteira | |
| 179 | Table/Structure Field |
J_1BDMEYA - A11 | Carteira Code | |
| 180 | Table/Structure Field |
J_1BDMEYA - A12 | Instruction Code 1 | |
| 181 | Table/Structure Field |
J_1BDMEYA - A13 | Duplicata Number | |
| 182 | Table/Structure Field |
J_1BDMEYA - A14 | Due date | |
| 183 | Table/Structure Field |
J_1BDMEYA - A15 | Nominal value in Reais | |
| 184 | Table/Structure Field |
J_1BDMEYA - A16 | Bank code, e.g. 341 for Itau | |
| 185 | Table/Structure Field |
J_1BDMEYA - A17 | Bank number (with control digit) | |
| 186 | Table/Structure Field |
J_1BDMEYA - A18 | Debit or Credit note (01 or 13) ? | |
| 187 | Table/Structure Field |
J_1BDMEYA - A19 | Aceite, always 'N' | |
| 188 | Table/Structure Field |
J_1BDMEYA - A20 | Document date | |
| 189 | Table/Structure Field |
J_1BDMEYA - A21 | Instruction code 2 | |
| 190 | Table/Structure Field |
J_1BDMEYA - A22 | Instruction Code 3 | |
| 191 | Table/Structure Field |
J_1BDMEYA - A23 | Penalty per day | |
| 192 | Table/Structure Field |
J_1BDMEYA - A24 | Date until which discount is given | |
| 193 | Table/Structure Field |
J_1BDMEYA - A25 | Discount | |
| 194 | Table/Structure Field |
J_1BDMEYA - A26 | I.O.F, not used | |
| 195 | Table/Structure Field |
J_1BDMEYA - A27 | Rebate | |
| 196 | Table/Structure Field |
J_1BDMEYA - A28 | Customer: CPF or CNPJ? | |
| 197 | Table/Structure Field |
J_1BDMEYA - A29 | Partner: CPF or CNPJ Number | |
| 198 | Table/Structure Field |
J_1BDMEYA - A30 | Partner name | |
| 199 | Table/Structure Field |
J_1BDMEYA - A32 | Customer street and Number | |
| 200 | Table/Structure Field |
J_1BDMEYA - A33 | Quarter | |
| 201 | Table/Structure Field |
J_1BDMEYA - A34 | 8-digit post code | |
| 202 | Table/Structure Field |
J_1BDMEYA - A35 | Customer City | |
| 203 | Table/Structure Field |
J_1BDMEYA - A36 | Partner state | |
| 204 | Table/Structure Field |
J_1BDMEYA - A39 | Date from which on penalty should be paid | |
| 205 | Table/Structure Field |
J_1BDMEYA - A40 | ABAB Dictionary: Two-Digit Numeric Field | |
| 206 | Table/Structure Field |
J_1BDMEYA - A42 | Record number in file, '000001' for Header | |
| 207 | Table/Structure Field |
J_1BDMEYH - H01 | Constant=0 for Itau and Bradesco | |
| 208 | Table/Structure Field |
J_1BDMEYH - H02 | 1 for Remessa and 2 for Retorno | |
| 209 | Table/Structure Field |
J_1BDMEYH - H03 | 'REMESSA' or 'RETORNO' | |
| 210 | Table/Structure Field |
J_1BDMEYH - H04 | '01' for Itau and Bradesco | |
| 211 | Table/Structure Field |
J_1BDMEYH - H05 | 'COBRANCA' for Itau and Bradesco | |
| 212 | Table/Structure Field |
J_1BDMEYH - H06 | Combination of Bank number, bank account and control digit | |
| 213 | Table/Structure Field |
J_1BDMEYH - H08 | Our company name | |
| 214 | Table/Structure Field |
J_1BDMEYH - H09 | House bank group code (e.g. 341 for Itau) | |
| 215 | Table/Structure Field |
J_1BDMEYH - H10 | Name of bank group | |
| 216 | Table/Structure Field |
J_1BDMEYH - H11 | File generation date | |
| 217 | Table/Structure Field |
J_1BDMEYH - H13 | Record number in file, '000001' for Header | |
| 218 | Table/Structure Field |
J_1BDMEYT - T01 | '9' | |
| 219 | Table/Structure Field |
J_1BDMEYT - T02 | 393 blanks | |
| 220 | Table/Structure Field |
J_1BDMEYT - T03 | Record number in file, '000001' for Header | |
| 221 | Table/Structure Field |
J_1BDMEZA - A01 | '1' for Itau and bradesco | |
| 222 | Table/Structure Field |
J_1BDMEZA - A02 | Bank agency of customer, if bank collection permitted | |
| 223 | Table/Structure Field |
J_1BDMEZA - A03 | character control digit | |
| 224 | Table/Structure Field |
J_1BDMEZA - A04 | Razao ????? | |
| 225 | Table/Structure Field |
J_1BDMEZA - A05 | Bank account of customer, if automatic debiting is used | |
| 226 | Table/Structure Field |
J_1BDMEZA - A06 | character control digit | |
| 227 | Table/Structure Field |
J_1BDMEZA - A07 | Carteira, agency and account | |
| 228 | Table/Structure Field |
J_1BDMEZA - A08 | Field is used for identifying open items (year, cust., doc.) | |
| 229 | Table/Structure Field |
J_1BDMEZA - A09 | Bank group number of customer | |
| 230 | Table/Structure Field |
J_1BDMEZA - A10 | 00000 | |
| 231 | Table/Structure Field |
J_1BDMEZA - A11 | Bank duplicata number ('nosso numero'), zero when sending | |
| 232 | Table/Structure Field |
J_1BDMEZA - A13 | 12 blanks | |
| 233 | Table/Structure Field |
J_1BDMEZA - A15 | Instruction Code 1 | |
| 234 | Table/Structure Field |
J_1BDMEZA - A16 | Duplicata Number | |
| 235 | Table/Structure Field |
J_1BDMEZA - A17 | Due date | |
| 236 | Table/Structure Field |
J_1BDMEZA - A18 | Nominal value in Reais | |
| 237 | Table/Structure Field |
J_1BDMEZA - A19 | bank group where the money is to be collected. Use partner | |
| 238 | Table/Structure Field |
J_1BDMEZA - A20 | Agency where the money is to be collected. Use partner | |
| 239 | Table/Structure Field |
J_1BDMEZA - A21 | Debit or Credit note (01 or 13) ? | |
| 240 | Table/Structure Field |
J_1BDMEZA - A22 | Aceite, always 'N' | |
| 241 | Table/Structure Field |
J_1BDMEZA - A23 | Document date | |
| 242 | Table/Structure Field |
J_1BDMEZA - A24 | Instruction code 2 | |
| 243 | Table/Structure Field |
J_1BDMEZA - A25 | Instruction Code 3 | |
| 244 | Table/Structure Field |
J_1BDMEZA - A26 | Penalty per day | |
| 245 | Table/Structure Field |
J_1BDMEZA - A27 | Date until which discount is given | |
| 246 | Table/Structure Field |
J_1BDMEZA - A28 | Discount | |
| 247 | Table/Structure Field |
J_1BDMEZA - A29 | I.O.F, not used | |
| 248 | Table/Structure Field |
J_1BDMEZA - A30 | Rebate | |
| 249 | Table/Structure Field |
J_1BDMEZA - A31 | Customer: CPF or CNPJ? | |
| 250 | Table/Structure Field |
J_1BDMEZA - A32 | Customer: CPF or CNPJ Number | |
| 251 | Table/Structure Field |
J_1BDMEZA - A33 | Customer name | |
| 252 | Table/Structure Field |
J_1BDMEZA - A34 | City, customer street, number | |
| 253 | Table/Structure Field |
J_1BDMEZA - A36 | Local code - main | |
| 254 | Table/Structure Field |
J_1BDMEZA - A37 | Local code - complement | |
| 255 | Table/Structure Field |
J_1BDMEZA - A38 | Text | |
| 256 | Table/Structure Field |
J_1BDMEZA - A39 | Record number in file, '000001' for Header | |
| 257 | Table/Structure Field |
J_1BDMEZA - BOLETOTEXT | Text on boleto, common for all items | |
| 258 | Table/Structure Field |
J_1BDMEZH - H01 | Constant=0 for Itau and Bradesco | |
| 259 | Table/Structure Field |
J_1BDMEZH - H02 | 1 for Remessa and 2 for Retorno | |
| 260 | Table/Structure Field |
J_1BDMEZH - H03 | 'REMESSA' or 'RETORNO' | |
| 261 | Table/Structure Field |
J_1BDMEZH - H04 | '01' for Itau and Bradesco | |
| 262 | Table/Structure Field |
J_1BDMEZH - H05 | 'COBRANCA' for Itau and Bradesco | |
| 263 | Table/Structure Field |
J_1BDMEZH - H06 | Company number at bank | |
| 264 | Table/Structure Field |
J_1BDMEZH - H07 | Our company name | |
| 265 | Table/Structure Field |
J_1BDMEZH - H08 | House bank group code (e.g. 341 for Itau) | |
| 266 | Table/Structure Field |
J_1BDMEZH - H09 | Name of bank group | |
| 267 | Table/Structure Field |
J_1BDMEZH - H10 | File generation date | |
| 268 | Table/Structure Field |
J_1BDMEZH - H12 | Identificacao do Sistem; ALWAYS = 'MX' | |
| 269 | Table/Structure Field |
J_1BDMEZH - H13 | DME reference | |
| 270 | Table/Structure Field |
J_1BDMEZH - H15 | Record number in file, '000001' for Header | |
| 271 | Table/Structure Field |
J_1BFORCODE - BOLCURR | Currency Code Representation on Boleto (Brazil) | |
| 272 | Table/Structure Field |
J_1BFORCODE - BUKRS | Company Code | |
| 273 | Table/Structure Field |
J_1BFORCODE - DMECURR | Currency Code Representation for DME (Brazil) | |
| 274 | Table/Structure Field |
J_1BFORCODE - HBKID | Short key for a house bank | |
| 275 | Table/Structure Field |
J_1BFORCODE - WAERS | Currency Key | |
| 276 | Table/Structure Field |
J_1BWFIELD - CGC_NUMBER | CNPJ Number | |
| 277 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 278 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 279 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 280 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 281 | Table/Structure Field |
KNA1 - ORT02 | District | |
| 282 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 283 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 284 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 285 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 286 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 287 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 288 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 289 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 290 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 291 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 292 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 293 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 294 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 295 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 296 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 297 | Table/Structure Field |
PAYR - CHECT | Check number | |
| 298 | Table/Structure Field |
PAYR - GJAHR | Fiscal Year | |
| 299 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 300 | Table/Structure Field |
PAYR - VOIDR | Check void reason code | |
| 301 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 302 | Table/Structure Field |
PC408 - LINDA | Text (length 132) | |
| 303 | Table/Structure Field |
REGUD - ABSOR | City of the Sending Company Code | |
| 304 | Table/Structure Field |
REGUD - ABSTX | Name of the Sending Company Code | |
| 305 | Table/Structure Field |
REGUD - AUSFT | Z1: Deadline for Execution | |
| 306 | Table/Structure Field |
REGUD - AVISH | Number of Payment Advice Notes with Asterisk Protection | |
| 307 | Table/Structure Field |
REGUD - CHECF | Number of the First Check Printed | |
| 308 | Table/Structure Field |
REGUD - CHECT | Number of the Last Check Printed | |
| 309 | Table/Structure Field |
REGUD - DMBTR | Gross Amount in Local Currency with +/- Sign | |
| 310 | Table/Structure Field |
REGUD - GJAHR | Fiscal Year | |
| 311 | Table/Structure Field |
REGUD - NETTO | Net Amount in Local Currency with +/- Signs | |
| 312 | Table/Structure Field |
REGUD - OBKNT | Our Account Number at the Bank for OCRA Lines | |
| 313 | Table/Structure Field |
REGUD - SOCRA | Total for the OCRA Lines (OCRA/OCRB) | |
| 314 | Table/Structure Field |
REGUD - SOCRB | Total for the OCRA Lines (OCRA/OCRB) | |
| 315 | Table/Structure Field |
REGUD - SUMME | Output Field for the Total with Protective Asterisks | |
| 316 | Table/Structure Field |
REGUD - SWNES | Net Amount in Foreign Currency with Protective Asterisks | |
| 317 | Table/Structure Field |
REGUD - TEXT1 | Text in Payment Form (see Report Documentation) | |
| 318 | Table/Structure Field |
REGUD - TEXT2 | Text in Payment Form (see Report Documentation) | |
| 319 | Table/Structure Field |
REGUD - TEXT3 | Text in Payment Form (see Report Documentation) | |
| 320 | Table/Structure Field |
REGUD - TEXT4 | Text in Payment Form (see Report Documentation) | |
| 321 | Table/Structure Field |
REGUD - TEXT5 | Text in Payment Form (see Report Documentation) | |
| 322 | Table/Structure Field |
REGUD - TEXT6 | Text in Payment Form (see Report Documentation) | |
| 323 | Table/Structure Field |
REGUD - TEXT7 | Text in Payment Form (see Report Documentation) | |
| 324 | Table/Structure Field |
REGUD - TEXT8 | Text in Payment Form (see Report Documentation) | |
| 325 | Table/Structure Field |
REGUD - TEXT9 | Text in Payment Form (see Report Documentation) | |
| 326 | Table/Structure Field |
REGUD - TXTHR | Text Line from an HR Form | |
| 327 | Table/Structure Field |
REGUD - UBNKA | Our Bank Name | |
| 328 | Table/Structure Field |
REGUD - WRBTR | Gross Amount in Foreign Currency with +/- Signs | |
| 329 | Table/Structure Field |
REGUD - X08 | Cross in Payment Form (see Report Documentation) | |
| 330 | Table/Structure Field |
REGUD - X10 | Cross in Payment Form (see Report Documentation) | |
| 331 | Table/Structure Field |
REGUD - X11 | Cross in Payment Form (see Report Documentation) | |
| 332 | Table/Structure Field |
REGUD - X12 | Cross in Payment Form (see Report Documentation) | |
| 333 | Table/Structure Field |
REGUD - X13 | Cross in Payment Form (see Report Documentation) | |
| 334 | Table/Structure Field |
REGUD - XABWZ | Indicator: Alternative Payee | |
| 335 | Table/Structure Field |
REGUD - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 336 | Table/Structure Field |
REGUD - ZAHLT | Number of Payment Transfer Media with Protective Asterisks | |
| 337 | Table/Structure Field |
REGUD - ZWCK1 | Reason for payment | |
| 338 | Table/Structure Field |
REGUD - ZWCK2 | Reason for payment | |
| 339 | Table/Structure Field |
REGUD - ZWELS | List of the Payment Methods to be Considered | |
| 340 | Table/Structure Field |
REGUH - ABSBU | Sending company code | |
| 341 | Table/Structure Field |
REGUH - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 342 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 343 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 344 | Table/Structure Field |
REGUH - HKTID | ID for account details | |
| 345 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 346 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 347 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 348 | Table/Structure Field |
REGUH - PYORD | Payment Order | |
| 349 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 350 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 351 | Table/Structure Field |
REGUH - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
| 352 | Table/Structure Field |
REGUH - RTEXT | Number of Text Lines for the Items Paid | |
| 353 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 354 | Table/Structure Field |
REGUH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 355 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 356 | Table/Structure Field |
REGUH - STCD1 | Tax Number 1 | |
| 357 | Table/Structure Field |
REGUH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 358 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 359 | Table/Structure Field |
REGUH - UBKON | Bank control key at our bank | |
| 360 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 361 | Table/Structure Field |
REGUH - UBNKS | Bank country key | |
| 362 | Table/Structure Field |
REGUH - UBNKY | Bank key of our bank | |
| 363 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 364 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 365 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 366 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 367 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 368 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 369 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 370 | Table/Structure Field |
REGUH - ZBNKY | Bank key of the payee's bank | |
| 371 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 372 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 373 | Table/Structure Field |
REGUH - ZORT1 | City of the payee | |
| 374 | Table/Structure Field |
REGUH - ZPSTL | Postal code of the payee | |
| 375 | Table/Structure Field |
REGUH - ZSPRA | Language key of the payee | |
| 376 | Table/Structure Field |
REGUH - ZSTRA | Street and house number of the payee | |
| 377 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 378 | Table/Structure Field |
REGUP - BLDAT | Document Date in Document | |
| 379 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 380 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 381 | Table/Structure Field |
REGUP - DIEKZ | Service indicator (foreign payment) | |
| 382 | Table/Structure Field |
REGUP - DMBTR | Amount in local currency | |
| 383 | Table/Structure Field |
REGUP - FILKD | Account Number of the Branch | |
| 384 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 385 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 386 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 387 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 388 | Table/Structure Field |
REGUP - LZBKZ | State central bank indicator | |
| 389 | Table/Structure Field |
REGUP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 390 | Table/Structure Field |
REGUP - QBSHH | Withholding Tax Amount (in Local Currency) | |
| 391 | Table/Structure Field |
REGUP - QSSKZ | Withholding Tax Code | |
| 392 | Table/Structure Field |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 393 | Table/Structure Field |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 394 | Table/Structure Field |
REGUP - REBZT | Follow-On Document Type | |
| 395 | Table/Structure Field |
REGUP - SGTXT | Item Text | |
| 396 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 397 | Table/Structure Field |
REGUP - UMSKZ | Special G/L Indicator | |
| 398 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 399 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 400 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 401 | Table/Structure Field |
REGUP - XBLNR | Reference Document Number | |
| 402 | Table/Structure Field |
REGUP - XREBZ | Indicator: Item is an Invoice-Related Credit Memo | |
| 403 | Table/Structure Field |
REGUP - XREF2 | Business partner reference key | |
| 404 | Table/Structure Field |
REGUP - XREF3 | Reference key for line item | |
| 405 | Table/Structure Field |
REGUP - ZBD1T | Cash discount days 1 | |
| 406 | Table/Structure Field |
REGUP - ZBD2T | Cash discount days 2 | |
| 407 | Table/Structure Field |
REGUP - ZBD3T | Net Payment Terms Period | |
| 408 | Table/Structure Field |
REGUP - ZFBDT | Baseline date for due date calculation | |
| 409 | Table/Structure Field |
REGUP - ZINKZ | Exempted from Interest Calculation | |
| 410 | Table/Structure Field |
REGUT - DTFOR | Payment Medium Format | |
| 411 | Table/Structure Field |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
| 412 | Table/Structure Field |
RFPDO - FORDANZP | Number of Sample Printouts | |
| 413 | Table/Structure Field |
RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
| 414 | Table/Structure Field |
RFPDO - FORDPRIW | Printer for Additional Forms | |
| 415 | Table/Structure Field |
RFPDO - FORDPRIZ | Printer for Payment Forms | |
| 416 | Table/Structure Field |
RFPDO1 - FORDCRLF | Line Feed Selection at End of Line (CR/LF) | |
| 417 | Table/Structure Field |
RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
| 418 | Table/Structure Field |
RFPDO1 - FORDSOFZ | Print Payment Carrier Immediately | |
| 419 | Table/Structure Field |
RFPDO2 - FORDANZB | Number of Accompanying Sheets | |
| 420 | Table/Structure Field |
RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
| 421 | Table/Structure Field |
RFPDO2 - FORDNOSU | Indicator: Do not Issue Form Summary Section | |
| 422 | Table/Structure Field |
RFPDO2 - FORDTEXT | Numbered Texts | |
| 423 | Table/Structure Field |
SADR - NAME1 | Name 1 | |
| 424 | Table/Structure Field |
SFPJOBOUTPUT - SPOOLIDS | SFPJOBOUTPUT-SPOOLIDS | |
| 425 | Table/Structure Field |
SFPOUTBUT - NOPREVIEW | No print preview | |
| 426 | Table/Structure Field |
SFPOUTBUT - NOPRINT | No printing from print preview | |
| 427 | Table/Structure Field |
SFPOUTBUT - TITLE | Title in dialog box | |
| 428 | Table/Structure Field |
SFPOUTPUTPARAMS - AUTHORITY | Print: Authorization | |
| 429 | Table/Structure Field |
SFPOUTPUTPARAMS - COPIES | Number of Copies | |
| 430 | Table/Structure Field |
SFPOUTPUTPARAMS - COVER | Print SAP Cover Page | |
| 431 | Table/Structure Field |
SFPOUTPUTPARAMS - COVTITLE | Spool Description | |
| 432 | Table/Structure Field |
SFPOUTPUTPARAMS - DATASET | Spool request: Name | |
| 433 | Table/Structure Field |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
| 434 | Table/Structure Field |
SFPOUTPUTPARAMS - DEVICE | Output device | |
| 435 | Table/Structure Field |
SFPOUTPUTPARAMS - DIVISION | Spool Department Name | |
| 436 | Table/Structure Field |
SFPOUTPUTPARAMS - LIFETIME | Spool Retention Period | |
| 437 | Table/Structure Field |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
| 438 | Table/Structure Field |
SFPOUTPUTPARAMS - NOPREVIEW | No print preview | |
| 439 | Table/Structure Field |
SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | |
| 440 | Table/Structure Field |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
| 441 | Table/Structure Field |
SFPOUTPUTPARAMS - RECEIVER | Spool Recipient Name | |
| 442 | Table/Structure Field |
SFPOUTPUTPARAMS - REQDEL | Immediate Spool Deletion | |
| 443 | Table/Structure Field |
SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | |
| 444 | Table/Structure Field |
SFPOUTPUTPARAMS - REQNEW | New Spool Request | |
| 445 | Table/Structure Field |
SFPOUTPUTPARAMS - SUFFIX1 | Spool request: Suffix 1 | |
| 446 | Table/Structure Field |
SFPOUTPUTPARAMS - SUFFIX2 | Spool request: Suffix 2 | |
| 447 | Table/Structure Field |
SFPOUTPUTPARAMS - TITLE | Title in dialog box | |
| 448 | Table/Structure Field |
SFPPRIP - AUTHORITY | Print: Authorization | |
| 449 | Table/Structure Field |
SFPPRIP - COPIES | Number of Copies | |
| 450 | Table/Structure Field |
SFPPRIP - COVER | Print SAP Cover Page | |
| 451 | Table/Structure Field |
SFPPRIP - COVTITLE | Spool Description | |
| 452 | Table/Structure Field |
SFPPRIP - DATASET | Spool request: Name | |
| 453 | Table/Structure Field |
SFPPRIP - DEST | Spool: Output device | |
| 454 | Table/Structure Field |
SFPPRIP - DIVISION | Spool Department Name | |
| 455 | Table/Structure Field |
SFPPRIP - LIFETIME | Spool Retention Period | |
| 456 | Table/Structure Field |
SFPPRIP - RECEIVER | Spool Recipient Name | |
| 457 | Table/Structure Field |
SFPPRIP - REQDEL | Immediate Spool Deletion | |
| 458 | Table/Structure Field |
SFPPRIP - REQIMM | Immediate Spool Print | |
| 459 | Table/Structure Field |
SFPPRIP - REQNEW | New Spool Request | |
| 460 | Table/Structure Field |
SFPPRIP - SUFFIX1 | Spool request: Suffix 1 | |
| 461 | Table/Structure Field |
SFPPRIP - SUFFIX2 | Spool request: Suffix 2 | |
| 462 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 463 | Table/Structure Field |
SI_KNA1 - ORT02 | District | |
| 464 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 465 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 466 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 467 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 468 | Table/Structure Field |
SI_T042Z - ZLSTN | Name of the Dataset for the Form Printout | |
| 469 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 470 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 471 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 472 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 473 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 474 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 475 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 476 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 477 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 478 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 479 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 480 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 481 | Table/Structure Field |
SYST - PRDSN | ABAP System Field: Obsolete | |
| 482 | Table/Structure Field |
SYST - SPONR | ABAP System Field: Obsolete | |
| 483 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 484 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 485 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 486 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 487 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 488 | Table/Structure Field |
T001 - ORT01 | City | |
| 489 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 490 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 491 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 492 | Table/Structure Field |
T012A - VORGA | Transaction type for determining bank terms | |
| 493 | Table/Structure Field |
T012K - WAERS | Currency Key | |
| 494 | Table/Structure Field |
T015L - ZWCK1 | Reason for payment | |
| 495 | Table/Structure Field |
T015L - ZWCK2 | Reason for payment | |
| 496 | Table/Structure Field |
T015W - DTWS1 | Instruction key 1 | |
| 497 | Table/Structure Field |
T015W - DTWS2 | Instruction key 2 | |
| 498 | Table/Structure Field |
T015W - DTWS3 | Instruction key 3 | |
| 499 | Table/Structure Field |
T015W - DTZUS | Instruction Key Additional Information | |
| 500 | Table/Structure Field |
T015Z - EINH | Unit |
