Table/Structure Field list used by SAP ABAP Program RFFOUS_C (International Payment Medium - Check (with check management))
SAP ABAP Program
RFFOUS_C (International Payment Medium - Check (with check management)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
2 | ![]() |
DISVARIANT - VARIANT | Layout | |
3 | ![]() |
ITCPO - TDAUTORITY | Print: Authorization | |
4 | ![]() |
KNA1 - ADRNR | Address | |
5 | ![]() |
KNA1 - ANRED | Title | |
6 | ![]() |
KNA1 - KUNNR | Customer Number | |
7 | ![]() |
KNA1 - LAND1 | Country Key | |
8 | ![]() |
KNA1 - NAME1 | Name 1 | |
9 | ![]() |
KNA1 - NAME2 | Name 2 | |
10 | ![]() |
KNA1 - NAME3 | Name 3 | |
11 | ![]() |
KNA1 - NAME4 | Name 4 | |
12 | ![]() |
KNA1 - ORT01 | City | |
13 | ![]() |
KNA1 - ORT02 | District | |
14 | ![]() |
KNA1 - PFACH | PO Box | |
15 | ![]() |
KNA1 - PFORT | PO Box city | |
16 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | |
17 | ![]() |
KNA1 - PSTLZ | Postal Code | |
18 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
19 | ![]() |
KNA1 - SPRAS | Language Key | |
20 | ![]() |
KNA1 - STRAS | House number and street | |
21 | ![]() |
KNA1 - TELF1 | First telephone number | |
22 | ![]() |
KNA1 - TELFX | Fax Number | |
23 | ![]() |
KNA1 - TELX1 | Telex number | |
24 | ![]() |
KNB1 - BUKRS | Company Code | |
25 | ![]() |
KNB1 - KUNNR | Customer Number | |
26 | ![]() |
KNB1 - REMIT | Next payee | |
27 | ![]() |
PAYR - CHECF | Check Number From | |
28 | ![]() |
PAYR - CHECT | Check number | |
29 | ![]() |
PAYR - HBKID | Short key for a house bank | |
30 | ![]() |
PAYR - HKTID | ID for account details | |
31 | ![]() |
PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | |
32 | ![]() |
PAYR - VOIDR | Check void reason code | |
33 | ![]() |
PAYR - XBANC | X - Paid Check | |
34 | ![]() |
PAYR - ZBUKR | Paying company code | |
35 | ![]() |
REGUH - ABSBU | Sending company code | |
36 | ![]() |
REGUH - HBKID | Short key for a house bank | |
37 | ![]() |
REGUH - HKTID | ID for account details | |
38 | ![]() |
REGUH - KUNNR | Customer Number | |
39 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
40 | ![]() |
REGUH - SRTGB | Business Area | |
41 | ![]() |
REGUH - UZAWE | Payment method supplement | |
42 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
43 | ![]() |
REGUH - WAERS | Currency Key | |
44 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
45 | ![]() |
REGUH - ZADNR | Payee's Address Number | |
46 | ![]() |
REGUH - ZANRE | Title of the payee | |
47 | ![]() |
REGUH - ZBUKR | Paying company code | |
48 | ![]() |
REGUH - ZLAND | Country Key | |
49 | ![]() |
REGUH - ZNME1 | Name of the payee | |
50 | ![]() |
REGUH - ZNME2 | Name of the payee | |
51 | ![]() |
REGUH - ZNME3 | Name of the payee | |
52 | ![]() |
REGUH - ZNME4 | Name of the payee | |
53 | ![]() |
REGUH - ZORT1 | City of the payee | |
54 | ![]() |
REGUH - ZORT2 | Location from payee's address | |
55 | ![]() |
REGUH - ZPFAC | P.O. box of the payee | |
56 | ![]() |
REGUH - ZPFOR | City of payee's PO box | |
57 | ![]() |
REGUH - ZPST2 | P.O. box postal code of the payee | |
58 | ![]() |
REGUH - ZPSTL | Postal code of the payee | |
59 | ![]() |
REGUH - ZREGI | Regional code of the payee | |
60 | ![]() |
REGUH - ZSPRA | Language key of the payee | |
61 | ![]() |
REGUH - ZSTRA | Street and house number of the payee | |
62 | ![]() |
REGUH - ZTELF | Payee telephone number | |
63 | ![]() |
REGUH - ZTELX | Payee telex number | |
64 | ![]() |
REGUH - ZTLFX | Payee's telefax number | |
65 | ![]() |
REGUP - BUKRS | Company Code | |
66 | ![]() |
RFPDO - FORDANZP | Number of Sample Printouts | |
67 | ![]() |
RFPDO - FORDAVIS | Print Payment Advice | |
68 | ![]() |
RFPDO - FORDBEGL | Print Payment Summary | |
69 | ![]() |
RFPDO - FORDBELP | Payment Document Validation | |
70 | ![]() |
RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
71 | ![]() |
RFPDO - FORDESPR | Indicator: Texts in Recipient's Language | |
72 | ![]() |
RFPDO - FORDISOC | Indicator: Currency in ISO Code | |
73 | ![]() |
RFPDO - FORDMAXP | Maximum No.of Items on Payment Summary | |
74 | ![]() |
RFPDO - FORDPRIA | Printer for Payment Advice | |
75 | ![]() |
RFPDO - FORDPRIB | Printer for Payment Summary | |
76 | ![]() |
RFPDO - FORDPRIW | Printer for Additional Forms | |
77 | ![]() |
RFPDO - FORDPRIZ | Printer for Payment Forms | |
78 | ![]() |
RFPDO - FORDRCHK | Restart from Check Number | |
79 | ![]() |
RFPDO - FORDSTAP | Check Lot Number | |
80 | ![]() |
RFPDO - FORDXDTA | Data Medium Exchange | |
81 | ![]() |
RFPDO - FORDZDRU | Print Payment Medium | |
82 | ![]() |
RFPDO1 - FORDSOFA | Print Payment Advices Immediately | |
83 | ![]() |
RFPDO1 - FORDSOFB | Print Payment Summary Immediately | |
84 | ![]() |
RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
85 | ![]() |
RFPDO1 - FORDSOFZ | Print Payment Carrier Immediately | |
86 | ![]() |
RFPDO1 - FORDZFOR | Alternative Form | |
87 | ![]() |
RFPDO2 - FORDFILL | Padding Character for Numbers in Words | |
88 | ![]() |
RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
89 | ![]() |
RFPDO2 - FORDNOSU | Indicator: Do not Issue Form Summary Section | |
90 | ![]() |
RFPDO2 - FORDNOVO | Indicator: Do not Void any Checks | |
91 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
92 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
93 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
94 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
95 | ![]() |
SI_KNA1 - ANRED | Title | |
96 | ![]() |
SI_KNA1 - NAME3 | Name 3 | |
97 | ![]() |
SI_KNA1 - NAME4 | Name 4 | |
98 | ![]() |
SI_KNA1 - ORT02 | District | |
99 | ![]() |
SI_KNA1 - PFACH | PO Box | |
100 | ![]() |
SI_KNA1 - PFORT | PO Box city | |
101 | ![]() |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
102 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
103 | ![]() |
SI_KNA1 - TELX1 | Telex number | |
104 | ![]() |
SI_KNB1 - REMIT | Next payee | |
105 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
106 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
107 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
108 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
109 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
113 | ![]() |
T042E - ZFORN | Name of the Form for the Payment Transfer Medium | |
114 | ![]() |
TVOID - VOIDR | Check void reason code | |
115 | ![]() |
TVOID - XSYSE | Indicator: Void reason for print program | |
116 | ![]() |
TVOIT - LANGU | Language Key | |
117 | ![]() |
TVOIT - VOIDR | Check void reason code | |
118 | ![]() |
TVOIT - VOIDT | Check void reason code (text) |