Table/Structure Field list used by SAP ABAP Program RFFOSCRP (International Payment Medium - SAPscript Subroutines)
SAP ABAP Program
RFFOSCRP (International Payment Medium - SAPscript Subroutines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BKPF - WAERS | Currency Key | |
4 | ![]() |
BNKA - ADRNR | Address number | |
5 | ![]() |
BNKA - BANKA | Name of bank | |
6 | ![]() |
BNKA - BANKL | Bank Keys | |
7 | ![]() |
BNKA - BANKS | Bank country key | |
8 | ![]() |
BNKA - BNKLZ | Bank number | |
9 | ![]() |
BNKA - BRNCH | Bank Branch | |
10 | ![]() |
BNKA - ORT01 | City | |
11 | ![]() |
BNKA - PROVZ | Region (State, Province, County) | |
12 | ![]() |
BNKA - STRAS | House number and street | |
13 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
14 | ![]() |
BSEC - BELNR | Accounting Document Number | |
15 | ![]() |
BSEC - BUKRS | Company Code | |
16 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
BSEC - GJAHR | Fiscal Year | |
18 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
19 | ![]() |
BSEC - STCD3 | Tax Number 3 | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
BSEG - BUKRS | Company Code | |
22 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSEG - DMBTR | Amount in local currency | |
24 | ![]() |
BSEG - GJAHR | Fiscal Year | |
25 | ![]() |
BSEG - KOART | Account type | |
26 | ![]() |
BSEG - KUNNR | Customer Number | |
27 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
28 | ![]() |
BSEG - SGTXT | Item Text | |
29 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
30 | ![]() |
BSEG - WRBTR | Amount in document currency | |
31 | ![]() |
BSET - BELNR | Accounting Document Number | |
32 | ![]() |
BSET - BUKRS | Company Code | |
33 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
34 | ![]() |
BSET - GJAHR | Fiscal Year | |
35 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
36 | ![]() |
BSET - KBETR | Tax Rate | |
37 | ![]() |
BSET - KTOSL | Transaction Key | |
38 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
39 | ![]() |
FTAXP - KBETR | Rate (condition amount or percentage) | |
40 | ![]() |
FTAXP - KSCHL | Condition Type | |
41 | ![]() |
ITCSY - NAME | Name of a program symbol (w/o &) | |
42 | ![]() |
ITCSY - VALUE | Text symbol value | |
43 | ![]() |
KNA1 - KUNNR | Customer Number | |
44 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
45 | ![]() |
KNA1 - STCD2 | Tax Number 2 | |
46 | ![]() |
KNA1 - STCD3 | Tax Number 3 | |
47 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
49 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
50 | ![]() |
LFA1 - STCD3 | Tax Number 3 | |
51 | ![]() |
PAYR - KUNNR | Customer Number | |
52 | ![]() |
PAYR - LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
PAYR - ZBUKR | Paying company code | |
54 | ![]() |
REGUH - EMPFG | Payee code | |
55 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
57 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
58 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
59 | ![]() |
REGUH - ZBUKR | Paying company code | |
60 | ![]() |
REGUP - BELNR | Accounting Document Number | |
61 | ![]() |
REGUP - BLART | Document type | |
62 | ![]() |
REGUP - BUKRS | Company Code | |
63 | ![]() |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
64 | ![]() |
REGUP - DMBTR | Amount in local currency | |
65 | ![]() |
REGUP - EMPFG | Payee code | |
66 | ![]() |
REGUP - GJAHR | Fiscal Year | |
67 | ![]() |
REGUP - KOART | Account type | |
68 | ![]() |
REGUP - KUNNR | Customer Number | |
69 | ![]() |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
70 | ![]() |
REGUP - LAUFI | Additional Identification | |
71 | ![]() |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
72 | ![]() |
REGUP - MWSKZ | Tax on sales/purchases code | |
73 | ![]() |
REGUP - MWSTS | Tax Amount in Local Currency | |
74 | ![]() |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
75 | ![]() |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
76 | ![]() |
REGUP - REBZZ | Line Item in the Relevant Invoice | |
77 | ![]() |
REGUP - SGTXT | Item Text | |
78 | ![]() |
REGUP - SHKZG | Debit/Credit Indicator | |
79 | ![]() |
REGUP - UMSKS | Special G/L Transaction Type | |
80 | ![]() |
REGUP - VBLNR | Document Number of the Payment Document | |
81 | ![]() |
REGUP - WRBTR | Amount in document currency | |
82 | ![]() |
REGUP - XVORL | Indicator: Only Proposal Run? | |
83 | ![]() |
REGUP - ZBUKR | Paying company code | |
84 | ![]() |
SADR - NAME1 | Name 1 | |
85 | ![]() |
SADR - NAME2 | Name 2 | |
86 | ![]() |
SADR - NAME3 | Name 3 | |
87 | ![]() |
SADR - NAME4 | Name 4 | |
88 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
89 | ![]() |
SI_KNA1 - STCD2 | Tax Number 2 | |
90 | ![]() |
SI_KNA1 - STCD3 | Tax Number 3 | |
91 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
92 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
93 | ![]() |
SI_LFA1 - STCD3 | Tax Number 3 | |
94 | ![]() |
SI_T005 - DATFM | Date Format | |
95 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
96 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
97 | ![]() |
T001 - LAND1 | Country Key | |
98 | ![]() |
T001Z - BUKRS | Company Code | |
99 | ![]() |
T001Z - PARTY | Parameter type | |
100 | ![]() |
T001Z - PAVAL | Parameter value | |
101 | ![]() |
T005 - DATFM | T005-DATFM | |
102 | ![]() |
T007B - KTOSL | Internal processing key | |
103 | ![]() |
T007B - STGRP | Tax type | |
104 | ![]() |
T007K - LAND1 | Country Key | |
105 | ![]() |
T007K - MWSKZ | Tax on sales/purchases code | |
106 | ![]() |
T007K - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | |
107 | ![]() |
TCURC - ISOCD | ISO currency code | |
108 | ![]() |
TCURC - WAERS | Currency Key | |
109 | ![]() |
TCURT - KTEXT | Short text | |
110 | ![]() |
TCURT - LTEXT | Long Text | |
111 | ![]() |
TCURT - SPRAS | Language Key | |
112 | ![]() |
TCURT - WAERS | Currency Key | |
113 | ![]() |
THEAD - TDID | Text ID | |
114 | ![]() |
THEAD - TDNAME | Name | |
115 | ![]() |
THEAD - TDSPRAS | Language Key |