SAP ABAP Table GSX_RFFOUS_STRUCT1_PDF (this is structure for form F110_TH_CHEQUE00) is using

• Data Element (57)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	A8_FR	Reference Number
2	Data Element	ABSTX	Name of the Sending Company Code
3	Data Element	AHANZ	Number of Payment Advice Notes with Asterisk Protection
4	Data Element	AVSUM	Output Field for the Total with Protective Asterisks
5	Data Element	CHEC1	Number of the First Check Printed
6	Data Element	CHEC2	Number of the Last Check Printed
7	Data Element	DOANZ	Number of Documents (Payment and Invoice Documents)
8	Data Element	DTACH25AB	Payee Bank Account Number (DME Switzerland)
9	Data Element	DTACH260	Messages Block 2
10	Data Element	DTACH59G	Beneficiary Address (Line 2) (DME Switzerland)
11	Data Element	DTACH750P	Recipient Bank Postal Code/City
12	Data Element	DTACH750P	Recipient Bank Postal Code/City
13	Data Element	DTACH760P	Name/First Name of Payee
14	Data Element	DTACH760P	Name/First Name of Payee
15	Data Element	DTACH760P	Name/First Name of Payee
16	Data Element	DTACH760P	Name/First Name of Payee
17	Data Element	DTACH770P	Payee Street
18	Data Element	DTACH802R	Reserve (SAD Switzerland)
19	Data Element	DTACH815P	Payer Street
20	Data Element	DTACHR18	Reserve (DME Switzerland)
21	Data Element	DTAITEF12	Filler
22	Data Element	DTAR5D	Payer's City
23	Data Element	DTAUSCCD7	Identification Number
24	Data Element	DTAUSCTX9	Receiving Company Name/ID Number
25	Data Element	DTAV16	Country Key of Purchasing Country
26	Data Element	DTAW6	Country Key of Intended Country
27	Data Element	DZBLND	Description of Country of Payee's Bank
28	Data Element	DZOLLD	Customs Date
29	Data Element	DZTANZ	Number of Payment Transfer Media with Protective Asterisks
30	Data Element	FAEDA_110	Bill of Exchange Due Date to be Set for Outgoing Payments
31	Data Element	FELDN_1	Field Name
32	Data Element	FORDGCOD	Business Transaction Code
33	Data Element	FORDLICN	License Code - Swedish payments - PostGiro Foreign
34	Data Element	FORDSTAP	Check Lot Number
35	Data Element	FORDSTAP	Check Lot Number
36	Data Element	FORDVALU	Payee Value Date
37	Data Element	HBKIW	Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex.
38	Data Element	HZPST	Payee: Postal Code for PO Box (if Defined), else Postal Code
39	Data Element	IN06	Reserve
40	Data Element	KENM	Postal Bank Beginning Record/Block Indicator
41	Data Element	LBRK	Payee's Bank Account Number
42	Data Element	LISTE_110	List of Comparison Values
43	Data Element	NEDAT	Posting Date of the next Payment Run
44	Data Element	NETTS	Net Amount in Local Currency with Protective Asterisks
45	Data Element	OBRK	Account Number of sold-to Party/Payer
46	Data Element	RZAWE	Payment Method for This Payment
47	Data Element	STATU_110	Editing Status
48	Data Element	TEXT1_042H	Meaning of Payment Method Supplement
49	Data Element	TRFFO	Text in Payment Form (see Report Documentation)
50	Data Element	ULSD1	Special G/L Transactions to be Paid (customer)
51	Data Element	WABZV	Total Deductions (+/-) in Foreign Currency
52	Data Element	WABZV	Total Deductions (+/-) in Foreign Currency
53	Data Element	WAERS_042A	Currency Key for Entries in the Bank Selection Table
54	Data Element	WAERS_042A	Currency Key for Entries in the Bank Selection Table
55	Data Element	WNETS	Net Amount in Foreign Currency with Protective Asterisks
56	Data Element	WRBTV	Gross Amount in Foreign Currency with +/- Signs
57	Data Element	WRBTV	Gross Amount in Foreign Currency with +/- Signs