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 |
|---|---|---|---|---|
| 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 |