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