Data Element list used by SAP ABAP Table FDIS50_TAB (Form transfer structure for RFFDIS50)
SAP ABAP Table
FDIS50_TAB (Form transfer structure for RFFDIS50) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANRED | Title | ||
| 2 | BANKA | Name of bank | ||
| 3 | BANKA | Name of bank | ||
| 4 | BANKL | Bank number | ||
| 5 | BANKL | Bank number | ||
| 6 | BANKN | Bank account number | ||
| 7 | BANKN | Bank account number | ||
| 8 | BANKS | Bank country key | ||
| 9 | BANKS | Bank country key | ||
| 10 | BGRUP | Bank group (bank network) | ||
| 11 | BGRUP | Bank group (bank network) | ||
| 12 | BKONT | Bank Control Key | ||
| 13 | BKONT | Bank Control Key | ||
| 14 | BUKRS | Company Code | ||
| 15 | BUKRS | Company Code | ||
| 16 | DMSHW | Amount in local currency | ||
| 17 | ERDAT_RF | Date on which the Record Was Created | ||
| 18 | ERDAT_RF | Date on which the Record Was Created | ||
| 19 | ERNAM_RF | Name of Person who Created the Object | ||
| 20 | ERNAM_RF | Name of Person who Created the Object | ||
| 21 | FDSGT | Text | ||
| 22 | FDTAG | Planning Date | ||
| 23 | GBUKR | Offsetting company code | ||
| 24 | GEGBUKRBEZ | Name of offsetting company code | ||
| 25 | GEGBUKRORT | City of offsetting company code | ||
| 26 | HBKID | Short key for a house bank | ||
| 27 | HBKID | Short key for a house bank | ||
| 28 | HKTID | ID for account details | ||
| 29 | HKTID | ID for account details | ||
| 30 | IBAN | IBAN (International Bank Account Number) | ||
| 31 | IBAN | IBAN (International Bank Account Number) | ||
| 32 | LINES | Address line | ||
| 33 | LINES | Address line | ||
| 34 | LINES | Address line | ||
| 35 | LINES | Address line | ||
| 36 | LINES | Address line | ||
| 37 | LINES | Address line | ||
| 38 | LINES | Address line | ||
| 39 | LINES | Address line | ||
| 40 | LINES | Address line | ||
| 41 | LINES | Address line | ||
| 42 | LINES | Address line | ||
| 43 | NAME1_A | Name of contact person | ||
| 44 | NAME1_GP | Name 1 | ||
| 45 | NAME2_GP | Name 2 | ||
| 46 | NAME3_GP | Name 3 | ||
| 47 | NAME4_GP | Name 4 | ||
| 48 | ORT01_GP | City | ||
| 49 | ORT01_GP | City | ||
| 50 | PFACH | PO Box | ||
| 51 | PROVZ | Region | ||
| 52 | PROVZ | Region | ||
| 53 | PSTL2 | P.O. Box Postal Code | ||
| 54 | PSTLZ | Postal Code | ||
| 55 | REGIO | Region (State, Province, County) | ||
| 56 | SKPSK | G/L account/internal Cash Mgmt account | ||
| 57 | SKPSK | G/L account/internal Cash Mgmt account | ||
| 58 | STRAS_GP | House number and street | ||
| 59 | STRAS_GP | House number and street | ||
| 60 | SWIFT | SWIFT/BIC for International Payments | ||
| 61 | SWIFT | SWIFT/BIC for International Payments | ||
| 62 | TELF1 | First telephone number | ||
| 63 | USRID | User who created the record | ||
| 64 | WAERS | Currency Key | ||
| 65 | WRSHW | Amount in planned currency | ||
| 66 | XPGRO | Post Office Bank Current Account | ||
| 67 | XPGRO | Post Office Bank Current Account |