Table/Structure Field list used by SAP ABAP Program RFFOUS_T (Payment Medium USA - Transfers/Bank Direct Debits in ACH Format)
SAP ABAP Program
RFFOUS_T (Payment Medium USA - Transfers/Bank Direct Debits in ACH Format) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DTAUSBH - BH7 | Company Entry Description | |
2 | ![]() |
DTAUSFH - FH7 | File ID Modifier | |
3 | ![]() |
HRPAYUS_REMITKEY - BUS_AREA | Business Area | |
4 | ![]() |
HRPAYUS_REMITKEY - COMP_CODE | Company Code | |
5 | ![]() |
HRPAYUS_REMITKEY - ITEM_TEXT | Item Text | |
6 | ![]() |
HRPAYUS_REMITKEY - REF_DOC_NO | Reference Document Number | |
7 | ![]() |
ITCPO - TDAUTORITY | Print: Authorization | |
8 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
9 | ![]() |
REGUH - WAERS | Currency Key | |
10 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
11 | ![]() |
REGUH - UZAWE | Payment method supplement | |
12 | ![]() |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
13 | ![]() |
REGUH - LAUFI | Additional Identification | |
14 | ![]() |
REGUH - AUSFD | Due date of the paid items | |
15 | ![]() |
REGUH - HKTID | ID for account details | |
16 | ![]() |
REGUH - HBKID | Short key for a house bank | |
17 | ![]() |
REGUH - BKREF | Reference specifications for bank details | |
18 | ![]() |
REGUH - PAYGR | Grouping Field for Automatic Payments | |
19 | ![]() |
REGUP - SGTXT | Item Text | |
20 | ![]() |
REGUP - XBLNR | Reference Document Number | |
21 | ![]() |
REGUP - GSBER | Business Area | |
22 | ![]() |
REGUP - BUKRS | Company Code | |
23 | ![]() |
RFPDO - FORDZDRU | Print Payment Medium | |
24 | ![]() |
RFPDO - FORDAVIS | Print Payment Advice | |
25 | ![]() |
RFPDO - FORDXDTA | Data Medium Exchange | |
26 | ![]() |
RFPDO - FORDPRIZ | Printer for Payment Forms | |
27 | ![]() |
RFPDO - FORDPRIW | Printer for Additional Forms | |
28 | ![]() |
RFPDO - FORDPRIB | Printer for Payment Summary | |
29 | ![]() |
RFPDO - FORDPRIA | Printer for Payment Advice | |
30 | ![]() |
RFPDO - FORDISOC | Indicator: Currency in ISO Code | |
31 | ![]() |
RFPDO - FORDESPR | Indicator: Texts in Recipient's Language | |
32 | ![]() |
RFPDO - FORDDTYP | Specification for Data Medium Exchange | |
33 | ![]() |
RFPDO - FORDBELP | Payment Document Validation | |
34 | ![]() |
RFPDO - FORDBEGL | Print Payment Summary | |
35 | ![]() |
RFPDO - FORDANZP | Number of Sample Printouts | |
36 | ![]() |
RFPDO - FORDMAXP | Maximum No.of Items on Payment Summary | |
37 | ![]() |
RFPDO1 - FORDSOFB | Print Payment Summary Immediately | |
38 | ![]() |
RFPDO1 - FORDSOFZ | Print Payment Carrier Immediately | |
39 | ![]() |
RFPDO1 - FORDSOFW | Print Other Forms Immediately | |
40 | ![]() |
RFPDO1 - FORDSOFA | Print Payment Advices Immediately | |
41 | ![]() |
RFPDO2 - FORDADDN | Indicator: Transfer Information Lines | |
42 | ![]() |
RFPDO2 - FORDANZB | Number of Accompanying Sheets | |
43 | ![]() |
RFPDO2 - FORDMAXA | Maximum Number of Information Sections in Data Medium | |
44 | ![]() |
RFPDO2 - FORDNAMD | File Name in File System or Name Proposal for Download | |
45 | ![]() |
RFSDO - FORDSECC | Standard Entry Class Code | |
46 | ![]() |
TBDESTINATION - RFCDEST | Logical Destination (Specified in Function Call) |