Table/Structure Field list used by SAP ABAP Program RFZ30FOR (Include RFZ30FOR)
SAP ABAP Program
RFZ30FOR (Include RFZ30FOR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - ANZZL | Number of lines in address | |
2 | ![]() |
ADRS - INLND | Country Key | |
3 | ![]() |
ADRS - LAND1 | Country Key | |
4 | ![]() |
ADRS - LINE0 | Address line | |
5 | ![]() |
ADRS - LINED | Address line | |
6 | ![]() |
ADRS - LINED0 | Address line | |
7 | ![]() |
ADRS - LINEK | Address line | |
8 | ![]() |
ADRS - NAME1 | Name 1 of an address | |
9 | ![]() |
ADRS - NAME2 | Name 2 of an address | |
10 | ![]() |
ADRS - ORT01 | City | |
11 | ![]() |
ADRS - PFACH | PO box | |
12 | ![]() |
ADRS - PFORT | PO Box city | |
13 | ![]() |
ADRS - PSTL2 | PO Box postal code | |
14 | ![]() |
ADRS - PSTLZ | Postal code | |
15 | ![]() |
ADRS - REGIO | Region (State, Province, County) | |
16 | ![]() |
ADRS - SPRAS | Language Key | |
17 | ![]() |
ADRS - STRAS | House number and street | |
18 | ![]() |
ADRS_PRINT - LINE0 | Address line | |
19 | ![]() |
ADRS_PRINT - LINE1 | Address line | |
20 | ![]() |
ADRS_PRINT - LINE2 | Address line | |
21 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
22 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
23 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
24 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
25 | ![]() |
ALV_S_PCTL - ARC_PARAMS | ALV_S_PCTL-ARC_PARAMS | |
26 | ![]() |
ALV_S_PCTL - PRI_PARAMS | ALV_S_PCTL-PRI_PARAMS | |
27 | ![]() |
BNKA - ADRNR | Address number | |
28 | ![]() |
BNKA - BANKA | Name of bank | |
29 | ![]() |
BNKA - BRNCH | Bank Branch | |
30 | ![]() |
BNKA - ORT01 | City | |
31 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
32 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
33 | ![]() |
DD03P - REPTEXT | Heading | |
34 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
35 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
36 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
37 | ![]() |
DD07T - DDLANGUAGE | Language Key | |
38 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
39 | ![]() |
DD07T - DOMNAME | Domain name | |
40 | ![]() |
DD07T - VALPOS | Domain value key | |
41 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
42 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
43 | ![]() |
DISVARIANT - VARIANT | Layout | |
44 | ![]() |
DNTAB - FIELDNAME | Field Name | |
45 | ![]() |
ERROR_LIST - ACTVT | Activity for Authorization Check | |
46 | ![]() |
ERROR_LIST - AUTOB | Authorization name in user master maintenance | |
47 | ![]() |
ERROR_LIST - FIELD | Field for Authorization Check | |
48 | ![]() |
ERROR_LIST - VALUE | Value for Authorization Check | |
49 | ![]() |
FIMSG - MSGID | Message Class | |
50 | ![]() |
FIMSG - MSGNO | Message Number | |
51 | ![]() |
FIMSG - MSGTY | Message Type | |
52 | ![]() |
FIMSG - MSGV1 | Message Variable | |
53 | ![]() |
FIMSG - MSGV2 | Message Variable | |
54 | ![]() |
FIMSG - MSGV3 | Message Variable | |
55 | ![]() |
FIMSG - MSGV4 | Message Variable | |
56 | ![]() |
FSABE - ABTEI | Department | |
57 | ![]() |
FSABE - FUNCTION | Function | |
58 | ![]() |
FSABE - SALUT | Form of address text | |
59 | ![]() |
FSSC_S_SRID - BELNR | Accounting Document Number | |
60 | ![]() |
FSSC_S_SRID - BUZEI | Number of Line Item Within Accounting Document | |
61 | ![]() |
FSSC_S_SRID - CCODE_NO | Company Code | |
62 | ![]() |
FSSC_S_SRID - GJAHR | Fiscal Year | |
63 | ![]() |
FSSC_S_SRID - POKEN | Item Indicator | |
64 | ![]() |
FSSC_S_SRID - SRID | Shared Services Center: CRM Service Request | |
65 | ![]() |
FSSC_S_SRID - XCLOSED | service request is closed | |
66 | ![]() |
KNA1 - LAND1 | Country Key | |
67 | ![]() |
KNA1 - NAME1 | Name 1 | |
68 | ![]() |
KNA1 - NAME2 | Name 2 | |
69 | ![]() |
KNA1 - ORT01 | City | |
70 | ![]() |
KNA1 - PFACH | PO Box | |
71 | ![]() |
KNA1 - PFORT | PO Box city | |
72 | ![]() |
KNA1 - PSTL2 | P.O. Box Postal Code | |
73 | ![]() |
KNA1 - PSTLZ | Postal Code | |
74 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
75 | ![]() |
KNA1 - STRAS | House number and street | |
76 | ![]() |
KNB1 - BUKRS | Company Code | |
77 | ![]() |
KNB1 - BUSAB | Accounting clerk | |
78 | ![]() |
KNB1 - KUNNR | Customer Number | |
79 | ![]() |
LFA1 - LAND1 | Country Key | |
80 | ![]() |
LFA1 - NAME1 | Name 1 | |
81 | ![]() |
LFA1 - NAME2 | Name 2 | |
82 | ![]() |
LFA1 - ORT01 | City | |
83 | ![]() |
LFA1 - PFACH | PO Box | |
84 | ![]() |
LFA1 - PFORT | PO Box city | |
85 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
86 | ![]() |
LFA1 - PSTLZ | Postal Code | |
87 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
88 | ![]() |
LFA1 - STRAS | House number and street | |
89 | ![]() |
LFB1 - BUKRS | Company Code | |
90 | ![]() |
LFB1 - BUSAB | Accounting clerk | |
91 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
92 | ![]() |
PRI_PARAMS - LINSZ | Spool Parameter: List Width | |
93 | ![]() |
REGU1_LST - ABZUG | Total Deductions (+/-) in Local Currency | |
94 | ![]() |
REGU1_LST - BRUTT | Gross Amount in Local Currency with +/- Sign | |
95 | ![]() |
REGU1_LST - GTEXT | Business area description | |
96 | ![]() |
REGU1_LST - HWAER | Local Currency | |
97 | ![]() |
REGU1_LST - NETTO | Net Amount in Local Currency with +/- Signs | |
98 | ![]() |
REGU1_LST - QSTEU | Withholding Tax Amount (+/-) in Local Currency | |
99 | ![]() |
REGU1_LST - RBETR | Amount in Local Currency | |
100 | ![]() |
REGU1_LST - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
101 | ![]() |
REGU1_LST - RWBTR | Amount Paid in the Payment Currency | |
102 | ![]() |
REGU1_LST - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
103 | ![]() |
REGU1_LST - RZAWE | Payment Method for This Payment | |
104 | ![]() |
REGU1_LST - SRTGB | Business Area | |
105 | ![]() |
REGU1_LST - TEXT1 | Name of Payment Method in Language of the Country | |
106 | ![]() |
REGU1_LST - WABZG | Total Deductions (+/-) in Foreign Currency | |
107 | ![]() |
REGU1_LST - WAERS | Currency Key | |
108 | ![]() |
REGU1_LST - WBRUT | Gross Amount in Foreign Currency with +/- Signs | |
109 | ![]() |
REGU1_LST - WNETT | Net Amount in Foreign Currency with +/- Signs | |
110 | ![]() |
REGU1_LST - WQSTE | Withholding Tax Amount (+/-) in Foreign Currency | |
111 | ![]() |
REGU1_LST - ZBUKR | Paying company code | |
112 | ![]() |
REGUD - XABWZ | Indicator: Alternative Payee | |
113 | ![]() |
REGUH - ADRNR | Address number | |
114 | ![]() |
REGUH - ALEBN | ALE IDoc Distribution Status of Payment Data | |
115 | ![]() |
REGUH - BKON1 | Bank Control Key | |
116 | ![]() |
REGUH - BKRF1 | Reference specifications for bank details | |
117 | ![]() |
REGUH - BNKL1 | Bank Keys | |
118 | ![]() |
REGUH - BNKN1 | Bank account number | |
119 | ![]() |
REGUH - BNKS1 | Bank country key | |
120 | ![]() |
REGUH - BTYP1 | Type of bank in a bank chain (correspondent, intermediary) | |
121 | ![]() |
REGUH - EDIBN | EDI Payment Order Status | |
122 | ![]() |
REGUH - EMPFG | Payee code | |
123 | ![]() |
REGUH - KUNNR | Customer Number | |
124 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
125 | ![]() |
REGUH - LAUFI | Additional Identification | |
126 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
127 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
128 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
129 | ![]() |
REGUH - ZADNR | Payee's Address Number | |
130 | ![]() |
REGUH - ZBUKR | Paying company code | |
131 | ![]() |
REGUH_LST - BKREF | Reference specifications for bank details | |
132 | ![]() |
REGUH_LST - BUSAB | Accounting clerk | |
133 | ![]() |
REGUH_LST - EMPFG | Payee code | |
134 | ![]() |
REGUH_LST - KOINH | Account Holder Name | |
135 | ![]() |
REGUH_LST - KUNNR | Customer Number | |
136 | ![]() |
REGUH_LST - LAND1 | Country Key | |
137 | ![]() |
REGUH_LST - LIFNR | Account Number of Vendor or Creditor | |
138 | ![]() |
REGUH_LST - NAME1 | Name 1 | |
139 | ![]() |
REGUH_LST - NAME2 | Name 2 | |
140 | ![]() |
REGUH_LST - ORT01 | City | |
141 | ![]() |
REGUH_LST - PERNR | Personnel Number | |
142 | ![]() |
REGUH_LST - PFACH | PO Box | |
143 | ![]() |
REGUH_LST - PFORT | City of payee's PO box | |
144 | ![]() |
REGUH_LST - PSTL2 | P.O. Box Postal Code | |
145 | ![]() |
REGUH_LST - PSTLZ | Postal Code | |
146 | ![]() |
REGUH_LST - RBETR | Amount in Local Currency | |
147 | ![]() |
REGUH_LST - REGIO | Region (State, Province, County) | |
148 | ![]() |
REGUH_LST - RWBTR | Amount Paid in the Payment Currency | |
149 | ![]() |
REGUH_LST - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
150 | ![]() |
REGUH_LST - RZAWE | Payment Method for This Payment | |
151 | ![]() |
REGUH_LST - RZAWX | Name of Payment Method in Language of the Country | |
152 | ![]() |
REGUH_LST - STRAS | House number and street | |
153 | ![]() |
REGUH_LST - WAERS | Currency Key | |
154 | ![]() |
REGUH_LST - ZBKON | Bank Control Key of the Payee's Bank | |
155 | ![]() |
REGUH_LST - ZBNKL | Bank number of the payee's bank | |
156 | ![]() |
REGUH_LST - ZBNKN | Bank account number of the payee | |
157 | ![]() |
REGUH_LST - ZBNKS | Country Key | |
158 | ![]() |
REGUH_LST - ZBNKY | Bank key of the payee's bank | |
159 | ![]() |
REGUH_LST - ZBUKR | Paying company code | |
160 | ![]() |
REGUH_LST - ZIBAN | IBAN of the Payee | |
161 | ![]() |
REGUH_LST - ZLAND | Country Key | |
162 | ![]() |
REGUH_LST - ZNME1 | Name of the payee | |
163 | ![]() |
REGUH_LST - ZNME2 | Name of the payee | |
164 | ![]() |
REGUH_LST - ZORT1 | City of the payee | |
165 | ![]() |
REGUH_LST - ZPFAC | P.O. box of the payee | |
166 | ![]() |
REGUH_LST - ZPFOR | City of payee's PO box | |
167 | ![]() |
REGUH_LST - ZPST2 | P.O. box postal code of the payee | |
168 | ![]() |
REGUH_LST - ZPSTL | Postal code of the payee | |
169 | ![]() |
REGUH_LST - ZREGI | Regional code of the payee | |
170 | ![]() |
REGUH_LST - ZSTRA | Street and house number of the payee | |
171 | ![]() |
REGUH_LST - ZSWIF | SWIFT/BIC for International Payments | |
172 | ![]() |
REGUPW - BELNR | Accounting Document Number | |
173 | ![]() |
REGUPW - BUKRS | Company Code | |
174 | ![]() |
REGUPW - BUZEI | Number of Line Item Within Accounting Document | |
175 | ![]() |
REGUPW - GJAHR | Fiscal Year | |
176 | ![]() |
REGUPW - LAUFD | Date on Which the Program Is to Be Run | |
177 | ![]() |
REGUPW - LAUFI | Additional Identification | |
178 | ![]() |
REGUPW - WITHT | Indicator for withholding tax type | |
179 | ![]() |
REGUPW - WT_QBSHB | Withholding tax amount in document currency | |
180 | ![]() |
REGUPW - WT_STAT | Line item status | |
181 | ![]() |
REGUPW - WT_WITHCD | Withholding tax code | |
182 | ![]() |
REGUP_LST - ABZUG | Total Deductions (+/-) in Local Currency | |
183 | ![]() |
REGUP_LST - BELNR | Accounting Document Number | |
184 | ![]() |
REGUP_LST - BUKRS | Company Code | |
185 | ![]() |
REGUP_LST - BUZEI | Number of Line Item Within Accounting Document | |
186 | ![]() |
REGUP_LST - DMBTR | Gross Amount in Local Currency with +/- Sign | |
187 | ![]() |
REGUP_LST - GJAHR | Fiscal Year | |
188 | ![]() |
REGUP_LST - GSBER | Business Area | |
189 | ![]() |
REGUP_LST - NETTO | Net Amount in Local Currency with +/- Signs | |
190 | ![]() |
REGUP_LST - POKEN | Item Indicator | |
191 | ![]() |
REGUP_LST - QSTEU | Withholding Tax Amount (+/-) in Local Currency | |
192 | ![]() |
REGUP_LST - SKNTO | Cash Discount Amount (+/-) in Local Currency | |
193 | ![]() |
REGUP_LST - SRID | Shared Services Center: CRM Service Request | |
194 | ![]() |
REGUP_LST - WABZG | Total Deductions (+/-) in Foreign Currency | |
195 | ![]() |
REGUP_LST - WAERS | Currency Key | |
196 | ![]() |
REGUP_LST - WNETT | Net Amount in Foreign Currency with +/- Signs | |
197 | ![]() |
REGUP_LST - WQSTE | Withholding Tax Amount (+/-) in Foreign Currency | |
198 | ![]() |
REGUP_LST - WRBTR | Gross Amount in Foreign Currency with +/- Signs | |
199 | ![]() |
REGUP_LST - WSKTO | Cash Discount Amount in Foreign Currency with +/- Signs | |
200 | ![]() |
REGUP_LST - XCLOSED | service request is closed | |
201 | ![]() |
REGUP_LST - ZBUKR | Paying company code | |
202 | ![]() |
REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
203 | ![]() |
RFPDO - ALLGLINE | Additional Header | |
204 | ![]() |
RFPDO - ZALIEDIT | Display Variant Maintenance | |
205 | ![]() |
RFPDO1 - FORDANZL | Maximum Number of Lines for Address | |
206 | ![]() |
RFPDO1 - FORDAUSN | Indicator: Display Exceptions | |
207 | ![]() |
RFPDO1 - FORDREGU | Indicator: Print Paid Documents | |
208 | ![]() |
RFPDO1 - FORDSUMM | Indicator: Generate Totals Sheet | |
209 | ![]() |
RFPDO1 - FORDVDFL | Indicator: Output Summarized Data | |
210 | ![]() |
RFPDO1 - FORDWITH | Indicator: Output of Withholding Tax Data | |
211 | ![]() |
RFPDO1 - RFZALINOCHPRI | Switch: No change to PRINT Parameters | |
212 | ![]() |
RFPDO2 - ZALIF110 | Print Parameter for Scheduling | |
213 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
214 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
215 | ![]() |
SI_KNA1 - PFACH | PO Box | |
216 | ![]() |
SI_KNA1 - PFORT | PO Box city | |
217 | ![]() |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
218 | ![]() |
SI_KNB1 - BUSAB | Accounting clerk | |
219 | ![]() |
SI_LFA1 - PFORT | PO Box city | |
220 | ![]() |
SI_LFB1 - BUSAB | Accounting clerk | |
221 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
222 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
223 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
224 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
225 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
226 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
227 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
228 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
229 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
230 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
231 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
232 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
233 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
234 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
235 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
236 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
237 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
238 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
239 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
240 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
241 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
242 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
243 | ![]() |
SZAD_FIELD - ADDR_DC | Short form of the formatted address for the data medium | |
244 | ![]() |
SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | |
245 | ![]() |
SZAD_FIELD - SEND_CNTRY | Sender country for address formatting | |
246 | ![]() |
T000 - MTEXT | Client name | |
247 | ![]() |
T000 - ORT01 | City | |
248 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
249 | ![]() |
T001 - LAND1 | Country Key | |
250 | ![]() |
T001 - ORT01 | City | |
251 | ![]() |
T001 - WAERS | Currency Key | |
252 | ![]() |
T001S - SNAME | Name of Accounting Clerk | |
253 | ![]() |
T002 - SPRAS | Language Key | |
254 | ![]() |
T005 - LAND1 | Country Key | |
255 | ![]() |
T005 - SPRAS | Language Key | |
256 | ![]() |
T042B - XKDFB | Do not Post any Exchange Rate Differences | |
257 | ![]() |
T059U - TEXT40 | Text, 40 Characters Long | |
258 | ![]() |
T059Z - WT_POSIN | Posting indicator | |
259 | ![]() |
TGSBT - GTEXT | Business area description |