Table/Structure Field list used by SAP ABAP Program RFIDNO_BK_STOPTOP (Data definitions for RFINO_BK_STOP)
SAP ABAP Program 
RFIDNO_BK_STOPTOP (Data definitions for RFINO_BK_STOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BNKA - PSKTO | Post office bank current account number | |
| 2 | Table/Structure Field |
BSIK - XPYPR | Indicator: Items from Payment Program Blocked | |
| 3 | Table/Structure Field |
DMEPARAM - DMEFORMAT | Format of incoming files to be converted | |
| 4 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
PYORDH - HBKID | Short key for a house bank | |
| 7 | Table/Structure Field |
PYORDH - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
PYORDH - LAUFD | Date on Which the Program Is to Be Run | |
| 9 | Table/Structure Field |
PYORDH - LAUFI | Additional Identification | |
| 10 | Table/Structure Field |
PYORDH - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 12 | Table/Structure Field |
PYORDH - RZAWE | Payment Method for This Payment | |
| 13 | Table/Structure Field |
PYORDH - ZBUKR | Paying company code | |
| 14 | Table/Structure Field |
PYORDP - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
PYORDP - PYORD | Payment Order | |
| 16 | Table/Structure Field |
PYORDP - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
PYORDP - BUKRS | Company Code | |
| 18 | Table/Structure Field |
PYORDP - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
REGUH - ZLAND | Country Key | |
| 20 | Table/Structure Field |
REGUH - ZSTRA | Street and house number of the payee | |
| 21 | Table/Structure Field |
REGUH - ZORT1 | City of the payee | |
| 22 | Table/Structure Field |
REGUH - ZNME2 | Name of the payee | |
| 23 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 24 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 25 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 26 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 27 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 28 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 29 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 30 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 31 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 32 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 33 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 34 | Table/Structure Field |
REGUH - AUSFD | Due date of the paid items | |
| 35 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 36 | Table/Structure Field |
REGUH - KIDNO | Payment Reference | |
| 37 | Table/Structure Field |
REGUH - KOINH | Account Holder Name | |
| 38 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 40 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 41 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
REGUH - PYORD | Payment Order | |
| 43 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 44 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 45 | Table/Structure Field |
REGUP - LZBKZ | State central bank indicator | |
| 46 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 47 | Table/Structure Field |
REGUP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 48 | Table/Structure Field |
REGUP - UMSKS | Special G/L Transaction Type | |
| 49 | Table/Structure Field |
REGUP - UMSKZ | Special G/L Indicator | |
| 50 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 51 | Table/Structure Field |
REGUP - WAERS | Currency Key | |
| 52 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 53 | Table/Structure Field |
REGUP - XBLNR | Reference Document Number | |
| 54 | Table/Structure Field |
REGUP - XREF3 | Reference key for line item | |
| 55 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 56 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 57 | Table/Structure Field |
REGUP - ZLSPR | Payment Block Key | |
| 58 | Table/Structure Field |
REGUP - ZUONR | Assignment number | |
| 59 | Table/Structure Field |
REGUP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 60 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
REGUP - BUDAT | Posting Date in the Document | |
| 62 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 63 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
REGUP - DMBTR | Amount in local currency | |
| 65 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 66 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 68 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 69 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 70 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 71 | Table/Structure Field |
REGUP - PSWBT | Amount for Updating in General Ledger | |
| 72 | Table/Structure Field |
REGUP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 73 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 74 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 75 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 76 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 78 | Table/Structure Field |
TBACN - BNKID | User Number at the Bank | |
| 79 | Table/Structure Field |
TBACN - LAND1 | Country Key |
