Table/Structure Field list used by SAP ABAP Program RFFORIZ3 (CZ Payment Medium Include: Domestic Bank Transfers)
SAP ABAP Program
RFFORIZ3 (CZ Payment Medium Include: Domestic Bank Transfers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ITCPO - TDCOVER | Print SAP Cover Page | |
2 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
3 | ![]() |
ITCPO - TDTITLE | Title in dialog box | |
4 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
5 | ![]() |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
6 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
7 | ![]() |
ITCPO - TDPAGESLCT | Pages selected for printing | |
8 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
9 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
10 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
11 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
12 | ![]() |
ITCPO - TDCOVTITLE | Spool Description | |
13 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
14 | ![]() |
ITCPP - TDSPOOLID | Spool request number | |
15 | ![]() |
ITCPP - TDPAGES | No. of pages output | |
16 | ![]() |
ITCPP - TDDATASET | Spool request: Name | |
17 | ![]() |
REGUD - OBKNT | Our Account Number at the Bank for OCRA Lines | |
18 | ![]() |
REGUD - SUMME | Output Field for the Total with Protective Asterisks | |
19 | ![]() |
REGUD - ZAHLT | Number of Payment Transfer Media with Protective Asterisks | |
20 | ![]() |
REGUH - ZSPRA | Language key of the payee | |
21 | ![]() |
REGUH - ZBUKR | Paying company code | |
22 | ![]() |
REGUH - ZBNKL | Bank number of the payee's bank | |
23 | ![]() |
REGUH - UBKNT | Our account number at the bank | |
24 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
25 | ![]() |
REGUH - UBNKL | Bank number of our bank | |
26 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
27 | ![]() |
REGUH - RBETR | Amount in Local Currency | |
28 | ![]() |
REGUH - LAUFI | Additional Identification | |
29 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
30 | ![]() |
REGUP - BELNR | Accounting Document Number | |
31 | ![]() |
REGUP - XBLNR | Reference Document Number | |
32 | ![]() |
RFPDO - FORDANZP | Number of Sample Printouts | |
33 | ![]() |
RFPDO - FORDPRIZ | Printer for Payment Forms | |
34 | ![]() |
RFPDO1 - FORDSOFZ | Print Payment Carrier Immediately | |
35 | ![]() |
SI_T042Z - ZLSTN | Name of the Dataset for the Form Printout | |
36 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
37 | ![]() |
SYST - PRDSN | ABAP System Field: Obsolete | |
38 | ![]() |
SYST - SPONR | ABAP System Field: Obsolete | |
39 | ![]() |
T001 - SPRAS | Language Key | |
40 | ![]() |
T001 - WAERS | Currency Key | |
41 | ![]() |
T042B - AFORN | Name of the Form for the Payment Advice | |
42 | ![]() |
T042E - ZFORN | Name of the Form for the Payment Transfer Medium | |
43 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
44 | ![]() |
T042Z - ZLSTN | Name of the Dataset for the Form Printout |