Data Element list used by SAP ABAP Table DTAXNL3A (Foreign payments payment record-1 (Netherlands))
SAP ABAP Table
DTAXNL3A (Foreign payments payment record-1 (Netherlands)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARNUM | Foreign Payments Article Number (Netherlands) | ||
| 2 | AUFBE | Foreign Payment Order Amount (Netherlands) | ||
| 3 | AUFBN | Foreign Payments; Ordering Party Bank Number (Netherlands) | ||
| 4 | AUFIS | Foreign Payments (Netherlands); Ordering Party ISO-Code | ||
| 5 | AUFMI | Foreign Payments (Netherlands); Order ISO-Code | ||
| 6 | COBE | Foreign Payments (Netherlands); Payment Instruction Code | ||
| 7 | COBE | Foreign Payments (Netherlands); Payment Instruction Code | ||
| 8 | COBE | Foreign Payments (Netherlands); Payment Instruction Code | ||
| 9 | COBE | Foreign Payments (Netherlands); Payment Instruction Code | ||
| 10 | COBEB | Foreign Payments (Netherlands); Payment Code | ||
| 11 | COCHC | Foreign Payments (Netherlands); Cross Check Code | ||
| 12 | COGOE | Foreign Payments (Netherlands); Goods Code | ||
| 13 | COKOB | Foreign Payments (Netherlands); BNL Costs Code | ||
| 14 | COKOK | Foreign Payments (Netherlands); Correspondence Costs Code | ||
| 15 | COSRO | Foreign Payments (Netherlands); Order Code Type | ||
| 16 | COSRU | Foreign Payments (Netherlands); Execution Code Type | ||
| 17 | COVEC | Foreign Payments (Netherlands); Check Send Code | ||
| 18 | FOLNR | Foreign Payments (Netherlands) Sequence Number | ||
| 19 | GEWDT | Foreign Payments (Netherlands); Required Run Date | ||
| 20 | HANNR | Foreign Payments (Netherlands); Dealer Number | ||
| 21 | OMSB | Foreign Payments (Netherlands); Book Transfer | ||
| 22 | OMSB | Foreign Payments (Netherlands); Book Transfer | ||
| 23 | RECCD | Foreign Payments Record Code for the Netherlands | ||
| 24 | RESERVE36 | Reserve 36 | ||
| 25 | RGDNB | Foreign Payment (Netherlands); DNB Registration Number |