Table/Structure Field list used by SAP ABAP Program RFIDNO_BK_STOP (Stop Payment Orders (Norway))
SAP ABAP Program 
RFIDNO_BK_STOP (Stop Payment Orders (Norway)) is using
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Table/Structure Field (157)
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Function Module (11)
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Message Class (18)
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Message Number (23)
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Program (1)
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Table (18)
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Transaction Code (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTDOWN | Sort order: Descending | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 4 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 5 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 6 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 7 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 8 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 9 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 10 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 11 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 12 | Table/Structure Field |
BNKA - PSKTO | Post office bank current account number | |
| 13 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 14 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 15 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 16 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 17 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 23 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 24 | Table/Structure Field |
BSID - XPYPR | Indicator: Items from Payment Program Blocked | |
| 25 | Table/Structure Field |
BSID - XREF3 | Reference key for line item | |
| 26 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 27 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 28 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 29 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 30 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 36 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 37 | Table/Structure Field |
BSIK - XPYPR | Indicator: Items from Payment Program Blocked | |
| 38 | Table/Structure Field |
BSIK - XREF3 | Reference key for line item | |
| 39 | Table/Structure Field |
BSIK - ZLSPR | Payment Block Key | |
| 40 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 41 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 42 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 43 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 44 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 45 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 46 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 47 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 48 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 49 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 50 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 51 | Table/Structure Field |
DMEPARAM - DMEFORMAT | Format of incoming files to be converted | |
| 52 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 53 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 54 | Table/Structure Field |
FILENAME - FILEEXTERN | Physical file name | |
| 55 | Table/Structure Field |
ILAUFK - LAUFK | Run Indicator in Payment Transactions | |
| 56 | Table/Structure Field |
ILAUFK - SIGN | Sign for Range Tables | |
| 57 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 58 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 59 | Table/Structure Field |
PYORDH - HBKID | Short key for a house bank | |
| 60 | Table/Structure Field |
PYORDH - KUNNR | Customer Number | |
| 61 | Table/Structure Field |
PYORDH - LAUFD | Date on Which the Program Is to Be Run | |
| 62 | Table/Structure Field |
PYORDH - LAUFI | Additional Identification | |
| 63 | Table/Structure Field |
PYORDH - LIFNR | Account Number of Vendor or Creditor | |
| 64 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 65 | Table/Structure Field |
PYORDH - RZAWE | Payment Method for This Payment | |
| 66 | Table/Structure Field |
PYORDH - ZBUKR | Paying company code | |
| 67 | Table/Structure Field |
PYORDP - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
PYORDP - BUKRS | Company Code | |
| 69 | Table/Structure Field |
PYORDP - BUZEI | Number of Line Item Within Accounting Document | |
| 70 | Table/Structure Field |
PYORDP - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
PYORDP - PYORD | Payment Order | |
| 72 | Table/Structure Field |
REGUH - AUSFD | Due date of the paid items | |
| 73 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 74 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 75 | Table/Structure Field |
REGUH - KIDNO | Payment Reference | |
| 76 | Table/Structure Field |
REGUH - KOINH | Account Holder Name | |
| 77 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 79 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 80 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 81 | Table/Structure Field |
REGUH - PYORD | Payment Order | |
| 82 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 83 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 84 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 85 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 86 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 87 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 88 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 89 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 90 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 91 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 92 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 93 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 94 | Table/Structure Field |
REGUH - ZLAND | Country Key | |
| 95 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 96 | Table/Structure Field |
REGUH - ZNME2 | Name of the payee | |
| 97 | Table/Structure Field |
REGUH - ZORT1 | City of the payee | |
| 98 | Table/Structure Field |
REGUH - ZSTRA | Street and house number of the payee | |
| 99 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
REGUP - BUDAT | Posting Date in the Document | |
| 101 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 102 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 103 | Table/Structure Field |
REGUP - DMBTR | Amount in local currency | |
| 104 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 105 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 106 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 107 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 108 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 109 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 110 | Table/Structure Field |
REGUP - LZBKZ | State central bank indicator | |
| 111 | Table/Structure Field |
REGUP - PSWBT | Amount for Updating in General Ledger | |
| 112 | Table/Structure Field |
REGUP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 113 | Table/Structure Field |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 114 | Table/Structure Field |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 115 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 116 | Table/Structure Field |
REGUP - UMSKS | Special G/L Transaction Type | |
| 117 | Table/Structure Field |
REGUP - UMSKZ | Special G/L Indicator | |
| 118 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 119 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 120 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 121 | Table/Structure Field |
REGUP - XBLNR | Reference Document Number | |
| 122 | Table/Structure Field |
REGUP - XREF3 | Reference key for line item | |
| 123 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 124 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 125 | Table/Structure Field |
REGUP - ZLSPR | Payment Block Key | |
| 126 | Table/Structure Field |
REGUP - ZUONR | Assignment number | |
| 127 | Table/Structure Field |
RFOPT2 - XDALV | Old document display or as list (with listviewer) | |
| 128 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 129 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 130 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 131 | Table/Structure Field |
SI_T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 132 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 133 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 134 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 135 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 136 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 137 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 138 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 143 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 144 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 145 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 146 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 147 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 148 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 149 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 150 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 151 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 152 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 153 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 154 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 155 | Table/Structure Field |
T042Z - PROGN | Name of the Program for the Form Printout | |
| 156 | Table/Structure Field |
T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
| 157 | Table/Structure Field |
T042Z - ZLSCH | Payment method |
