RFPDO1 SAP (Include the Program-Specific Parameter Documentation) Structure details
Dictionary Type: Structure
Description: Include the Program-Specific Parameter Documentation
Description: Include the Program-Specific Parameter Documentation
Structure field list including key, data, relationships and ABAP select examples
RFPDO1 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Include the Program-Specific Parameter Documentation" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RFPDO1 TYPE RFPDO1.
The RFPDO1 table consists of various fields, each holding specific information or linking keys about Include the Program-Specific Parameter Documentation data available in SAP. These include ALLGARCH (Archive Info Required), ALLGBIPU (Carry out batch input), ALLGBUCH (Generate Postings), ALLGCRLF (Create File with Line Feed).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RFPDO1 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| ALLGALTK | Issue Alternative Account Number | ALLGALTK | CHAR | 1 | XFELD | ||||
| ALLGARCH | Archive Info Required | ALLGARCH | CHAR | 1 | XFELD | ||||
| ALLGBIPU | Carry out batch input | ALLGBIPU | CHAR | 1 | XFELD | ||||
| ALLGBUCH | Generate Postings | ALLGBUCH | CHAR | 1 | XFELD | ||||
| ALLGCRLF | Create File with Line Feed | ALLGCRLF | CHAR | 1 | XFELD | ||||
| ALLGCOPY | Copy File | ALLGCOPY | CHAR | 1 | XFELD | ||||
| ALLGDELE | Delete File | ALLGDELE | CHAR | 1 | XFELD | ||||
| ALLGDRIV | Drive on the PC | ALLGDRIV | CHAR | 1 | LAUFWERK | ||||
| ALLGEVFO | Identification for a Form or a Form Set | ALLGEVFO | CHAR | 2 | T001F | EVENT_001F | |||
| ALLGEVST | Sender Variant | ALLGEVST | CHAR | 2 | T001G | TXTID_001G | |||
| ALLGFAEL | Due Date | ALLGFAEL | DEC | 4 | DEC04 | ||||
| ALLGFICH | Additional information for microfiche | ALLGFICH | CHAR | 1 | XFELD | ||||
| ALLGLINE | Additional Heading | ALLGLIN1 | CHAR | 40 | TEXT40 | ||||
| ALLGLISE | List separation | ALLGLISE | CHAR | 1 | XFELD | ||||
| ALLGLOEB | Only Accounts with Delete Flag in Company Code | ALLGLOEB | CHAR | 1 | XFELD | ||||
| ALLGMANA | Batch input session name | ALLGMANA | CHAR | 12 | CHAR12 | ||||
| ALLGROGR | Sorted List Upper Limit in Days | ALLGROGR | NUMC | 3 | NUMC3 | ||||
| ALLGSABU | Collective Posting | ALLGSABU | CHAR | 1 | XFELD | ||||
| ALLGSDIR | Subdirectory in OS/2 or DOS | ALLGSDIR | CHAR | 40 | CHAR40 | ||||
| ALLGSOFZ | Carry Out Print Immediately | ALLGSOFZ | CHAR | 1 | XFELD | ||||
| ALLGSPEB | Only Accounts with Posting Block in Company Code | ALLGSPEB | CHAR | 1 | XFELD | ||||
| ALLGSUMM | Only Issue Totals Sheet | ALLGSUMM | CHAR | 1 | XFELD | ||||
| ALLGTEST | Test Run | ALLGTEST | CHAR | 1 | XFELD | ||||
| ALLGTREN | File with line separation | ALLGTREN | CHAR | 1 | XFELD | ||||
| ALLGUNIX | File Name | ALLGUNIX | CHAR | 44 | TEXT44 | ||||
| ASLMDREI | Aggregate Triangular Deals | ASLMDREI | CHAR | 1 | XFELD | ||||
| BABLSORT | Change Document Sort Sequence | BABLSORT | CHAR | 1 | BABLSORT | ||||
| BABLXBEX | Indicator: Display Changes to External Documents? | BABLXBEX | CHAR | 1 | XFELD | ||||
| BABLXBKP | Indicator: display changes to document header data | BABLXBKP | CHAR | 1 | XFELD | ||||
| BABLXBLD | Indicator: Display Changes to Recurring Documents? | BABLXBLD | CHAR | 1 | XFELD | ||||
| BABLXBLH | Indicator: Display Changes to Parked Documents? | BABLXBLH | CHAR | 1 | XFELD | ||||
| BABLXBLM | Indicator: Display Changes to Sample Documents? | BABLXBLM | CHAR | 1 | XFELD | ||||
| BABLXBLN | Indicator: Display Changes to Documents? | BABLXBLN | CHAR | 1 | XFELD | ||||
| BABLXBLV | Indicator: Display Changes to Parked Documents? | BABLXBLV | CHAR | 1 | XFELD | ||||
| BABLXBSG | Indicator: display changes to the line item data | BABLXBSG | CHAR | 1 | XFELD | ||||
| BBEWSORT | Sorting by Currency | BBEWSORT | CHAR | 1 | XFELD | ||||
| BELJBUSU | Totals per posting date | BELJBUSU | CHAR | 1 | XFELD | ||||
| BELJCOGB | Business area summarization | BELJCOGB | CHAR | 1 | XFELD | ||||
| BELJCOMP | Document summarization | BELJCOMP | CHAR | 1 | XFELD | ||||
| BELJDEDT | Cut-off date | BELJDEDT | DATS | 8 | DATUM | ||||
| BELJDELI | Cut-off date active | BELJDELI | CHAR | 1 | XFELD | ||||
| BELJFIDA | First day of the fiscal year | BELJFIDA | NUMC | 4 | NUM4 | ||||
| BELJPOST | Line items only | BELJPOST | CHAR | 1 | XFELD | ||||
| BELJSESU | Page totals | BELJSESU | CHAR | 1 | XFELD | ||||
| BELJSETX | Segment text | BELJSETX | CHAR | 1 | XFELD | ||||
| BELJSOBA | Special document type | BELJSOBA | CHAR | 2 | T003 | BLART | |||
| BELJSOBD | Special posting date | BELJSOBD | DATS | 8 | DATUM | ||||
| BELJSOBK | Special company code | BELJSOBK | CHAR | 4 | T001 | BUKRS | |||
| BELJSORT | Sort indicator | BELJSORT | NUMC | 1 | BELJSORT | ||||
| BELJSUMM | Totals sheets only | BELJSUMM | CHAR | 1 | XFELD | ||||
| BELJTXLI | Master data text | BELJTXLI | NUMC | 1 | BELJTXLI | ||||
| BELJZNUM | Consecutive document number | BELJZNUM | CHAR | 1 | XFELD | ||||
| BIKRDATU | From change date | BIKRDATU | DATS | 8 | DATUM | ||||
| BIKREQST | Indicator: Transfer of Extended Withholding Taxes | BIKREQST | CHAR | 1 | XFELD | ||||
| BIKRFILE | File name | BIKRFILE | CHAR | 4 | TEXT4 | ||||
| BIKRGROU | Session name of a batch input session | BIKRGROU | CHAR | 12 | CHAR12 | ||||
| BIKRQSTZ | Transfer Certificate Date for Classic Withholding Tax | BIKRQSTZ | CHAR | 1 | XFELD | ||||
| BIKRSTRO | Indicator: File Created under a Release prior to 4.0A | BIKRSTRO | CHAR | 1 | XFELD | ||||
| BISASAKN | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| BISAQBUK | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BISAFS01 | Transfer master data | BISAFS01 | CHAR | 1 | XFELD | ||||
| BISAFS05 | Transfer blocking indicator | BISAFS05 | CHAR | 1 | XFELD | ||||
| BISAFS06 | Transfer deletion flags | BISAFS06 | CHAR | 1 | XFELD | ||||
| BISAGROU | Session name of a batch input session | BISAGROU | CHAR | 12 | CHAR12 | ||||
| BISAPROT | Log required | BISAPROT | CHAR | 1 | XFELD | ||||
| BISADSNM | File name | BISADSNM | CHAR | 4 | TEXT4 | ||||
| BISAZBUK | Target company code | BISAZBUK | CHAR | 4 | T001 | BUKRS | BUK | ||
| BISADSN2 | File name | BISADSN2 | CHAR | 4 | TEXT4 | ||||
| BISARBUK | Company code | BISARBUK | CHAR | 4 | T001 | BUKRS | |||
| BISABIAZ | Also display entries already edited | BISABIAZ | CHAR | 1 | XFELD | ||||
| BITBCORR | Request automatic correspondence | BITBCORR | CHAR | 1 | XFELD | ||||
| BITBDISK | File on disk | BITBDISK | CHAR | 1 | XFELD | ||||
| BITBDUED | Copy old due date | BITBDUED | CHAR | 1 | XFELD | ||||
| BITBINSO | Data in table TINSO | BITBINSO | CHAR | 1 | XFELD | ||||
| BITBMAST | Dunning Level for New Document | BITBMAST | NUMC | 1 | MAHNS | ||||
| BITBOSFI | File name of the OS/2 or DOS files | BITBOSFI | CHAR | 25 | TEXT25 | ||||
| BITBPRIN | Print data file | BITBPRIN | CHAR | 1 | XFELD | ||||
| BITBRERI | Reverse remaining risk | BITBRERI | CHAR | 1 | XFELD | ||||
| BITBSCHA | Posting key for outstanding receivable from customer | BITBSCHA | CHAR | 2 | TBSL | BSCHL | |||
| BITBSCHC | Posting key for debiting the customer with charges | BITBSCHC | CHAR | 2 | TBSL | BSCHL | |||
| BITBSCHH | Posting key for posting charges to expense account | BITBSCHH | CHAR | 2 | TBSL | BSCHL | |||
| BITBSCHB | Posting key for bank debit memo | BITBSCHB | CHAR | 2 | TBSL | BSCHL | |||
| BITBSPKO | Planned expense account | BITBSPKO | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| BITBTYPE | Type of data file for failed payment transactions | BITBTYPE | CHAR | 10 | BITBTYPE | ||||
| BITBVALU | Value date | BITBVALU | DATS | 8 | DATUM | ||||
| BITBZTER | Payment terms key for the receivables posting | BITBZTER | CHAR | 4 | ZTERM | ||||
| BITBRECH | Process Only Bills of Exchange with Invoice Reference | BITBRECH | CHAR | 1 | XFELD | ||||
| BKABSORT | Change document sort sequence | BKABSORT | CHAR | 1 | BKABSORT | ||||
| BKVZANSC | Display bank address data | BKVZANSC | CHAR | 1 | XFELD | ||||
| BKVZSTEU | Display control data | BKVZSTEU | CHAR | 1 | XFELD | ||||
| BKVZVERW | Display administrative data | BKVZVERW | CHAR | 1 | XFELD | ||||
| BNUMDAUS | Select Customers | BNUMDAUS | CHAR | 1 | XFELD | ||||
| BVORGOPT | Editing Options for Cross-Company Code Documents | BVORGOPT | CHAR | 1 | XFELD | ||||
| BNUMKAUS | Select Vendors | BNUMKAUS | CHAR | 1 | XFELD | ||||
| CHKDXVOI | Indicator: Reverse Voided Check Data | CHKDXVOI | CHAR | 1 | XFELD | ||||
| CHKEDBUP | Creation with Database Update | CHKEDBUP | CHAR | 1 | XFELD | ||||
| CHKEXLST | Create Payment Summary | CHKEXLST | CHAR | 1 | XFELD | ||||
| CHKEXNEU | Selection of Checks not yet Extracted | CHKEXNEU | CHAR | 1 | XFELD | ||||
| CHKEXXTR | Checks from an Extract Creation | CHKEXXTR | CHAR | 1 | XFELD | ||||
| CHKEXZHL | Checks from Payment Run | CHKEXZHL | CHAR | 1 | XFELD | ||||
| CHKNXAUS | List of Outstanding Checks | CHKNXAUS | CHAR | 1 | XFELD | ||||
| DABLXVKO | Indicator: Display Changes to Sales Area Data ? | DABLXVKO | CHAR | 1 | XFELD | ||||
| DABLXALL | Indicator: Changes to General Data for All Customers | DABLXALL | CHAR | 1 | XFELD | ||||
| DKAGSELE | Selection Parameter for Master Data Comparison | DKAGSELE | CHAR | 1 | XFELD | ||||
| DKLIKNA1 | Address lines | DKLIKNA1 | CHAR | 2 | ALLG_POSTA | ||||
| DKLIKNKA | Display central data | DKLIKNKA | CHAR | 1 | XFELD | ||||
| DKLISALD | Output Balance | DKLISALD | CHAR | 1 | XFELD | ||||
| DKLISHBS | Output Special G/L Balance | DKLISHBS | CHAR | 1 | XFELD | ||||
| DKLISKAL | Scaling | DKLISKAL | CHAR | 1 | XFELD | ||||
| DKLIMAHN | Dunning Data Output | DKLIMAHN | CHAR | 1 | XFELD | ||||
| DKLIVERZ | Output Days in Arrears | DKLIVERZ | CHAR | 1 | DKLIVERZ | ||||
| DKLIOPOS | Output Open Items | DKLIOPOS | CHAR | 1 | XFELD | ||||
| DKLITEXT | Output Texts | DKLITEXT | CHAR | 1 | XFELD | ||||
| DKLIXALL | Indicator: Changes to General Data for All Customers | DKLIXALL | CHAR | 1 | XFELD | ||||
| DKLIXCOM_CM | Display communication data | DKLIXCOM_CM | CHAR | 1 | XFELD | ||||
| DKLIXCOM | Indicator: Output communication data | DKLIXCOM | CHAR | 1 | XFELD | ||||
| DKLIXKKB | Indicator: Display Changes to Credit Control Area data? | DKLIXKKB | CHAR | 1 | XFELD | ||||
| DKLIZVAN | Output of payment history | DKLIZVAN | CHAR | 1 | XFELD | ||||
| DOPRANZP | Number of Periods | DOPRANZP | NUMC | 2 | NUM2 | ||||
| DOPRHITL | Sort by Balance of Overdue Items | DOPRHITL | CHAR | 1 | XFELD | ||||
| DOPRLAST | Also take the current period into consideration? | DOPRLAST | CHAR | 1 | XFELD | ||||
| DOPRSHBO | List of Special G/L Inds for which Balances are Displayed | DOPRSHBO | CHAR | 10 | CHAR10 | ||||
| DOPRVZTG | Due Dates | DOPRVZTG | DEC | 7 | FPRDECV7 | ||||
| DOPRXGAW | Separate Display in Sorted List | DOPRXGAW | CHAR | 1 | XFELD | ||||
| DOPRXNFO | Total of Overdue Receivables | DOPRXNFO | CHAR | 1 | XFELD | ||||
| DSLDXNRM | Indicator: Issue Standard Balances | DSLDXNRM | CHAR | 1 | XFELD | ||||
| DSLDXSHB | Indicator: Issue Special G/L Balances | DSLDXSHB | CHAR | 1 | XFELD | ||||
| DUZIBIST | Batch Input for Maintaining Master Records | DUZIBIST | CHAR | 1 | XFELD | ||||
| DUZIXFODE | Output Form to Printer | DUZIXFODEV | CHAR | 1 | XFELD | ||||
| DZISBIVA | Interest Posting Value Date | DZISBIVA | DATS | 8 | DATUM | ||||
| DZISFODE | Output Form to Printer | DZISFODE | CHAR | 1 | XFELD | ||||
| DZISLIPR | Printer for Overview List (Batch) | DZISLIDR | CHAR | 4 | TSP03 | SPDEV | RSPOPNAME | ||
| DZISFOPR | Form Printer (Batch) | DZISFODR | CHAR | 4 | TSP03 | SPDEV | RSPOPNAME | ||
| DZISSADA | Letter Issue Date | DZISSADA | DATS | 8 | DATUM | ||||
| DZISSUMS | Evaluate Special Sales | DZISSUMS | CHAR | 1 | XFELD | ||||
| DZISVDST | Summarization Level | DZISVDST | NUMC | 1 | DZIVDST | ||||
| ESRBUDAT | ISR Posting Date | ESRBUDAT | DATS | 8 | DATUM | ||||
| F05XICPT | Text in Transport File Header | ICPTT | CHAR | 60 | ICPTT | ||||
| F05XICPD | Name of Transport File | ICPDT | CHAR | 6 | CHAR6 | ||||
| F011TRAC | Display Individual Balances for Retained Earnings Accounts | F011TRAC | CHAR | 1 | XFELD | ||||
| F011TRTA | Accounts for Balance Carried Forward Accounts Additional Log | F011TRTA | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| F061MINT | Minimum Data Retention Period in Days Before Archiving | F061MINT | NUMC | 3 | ANZTA | ||||
| F061LOVM | Process only Objects Marked for Deletion | F061LOVM | CHAR | 1 | XFELD | ||||
| F061TEST | Test Run for Archiving/Reloading | F061TEST | CHAR | 1 | XFELD | ||||
| F061DETL | Detail Log for Archiving/Reloading | F061DETL | CHAR | 1 | XFELD | ||||
| F068BKRS | Company Codes with Transactn Figures To Be Archived/Reloaded | F068BKRS | CHAR | 4 | Assigned to domain | BUKRS | |||
| F068JAHR | Fiscal Year up until Which Transaction Figures Are Archived | F068JAHR | NUMC | 4 | GJAHR | GJAHR | |||
| F068DEBI | Archive/Reload Transaction Figures from Customer Accounts | F068DEBI | CHAR | 1 | XFELD | ||||
| F068KRED | Archive/Reload Transaction Figures from Vendor Accounts | F068KRED | CHAR | 1 | XFELD | ||||
| F068SAKO | Archive/Reload Transaction Figures from G/L Accounts | F068SAKO | CHAR | 1 | XFELD | ||||
| F068PLAN | Only Archive G/L Account Planning Data | F068PLAN | CHAR | 1 | XFELD | ||||
| F069JAHR | Fiscal Year up until Which Transaction Figures Are Reloaded | F069JAHR | NUMC | 4 | GJAHR | GJAHR | |||
| F070WAER | Comparison in Currency | F070WAER | CHAR | 1 | XFELD | ||||
| F100METH | Valuation Method | BWMET_044A | CHAR | 4 | T044A | BWMET | |||
| F100XLIN | Display Investments | F100XLIN | CHAR | 1 | XFELD | ||||
| F100XFIL | File Name for Extract | F100XFIL | CHAR | 60 | RKZ_DSN | ||||
| F100BUCH | Carry Out Postings | F100BUCH | CHAR | 1 | XFELD | ||||
| F100WERE | Valuate GR/IR Accounts | F100WERE | CHAR | 1 | XFELD | ||||
| F101INVO | Only Display Investments | F101INVO | CHAR | 1 | XFELD | ||||
| F103METH | Provision Method | RSMET_030F | CHAR | 3 | T030F | RSMETH | |||
| F120KEEP | Hold Processed Session | F120KEEP | CHAR | 1 | XFELD | ||||
| F120MNAM | Batch Input Session Name | F120MNAM | CHAR | 12 | CHAR12 | ||||
| F120STDA | Block Date for Batch Input Session | F120STDA | DATS | 8 | DATUM | ||||
| F120USER | Batch Input User Name | F120USER | CHAR | 12 | CHAR12 | ||||
| F130DSTI | Number of Elements of a Sample | F130DSTI | NUMC | 5 | NUM5 | ||||
| F130KSTI | Number of Elements of a Sample | F130KSTI | NUMC | 5 | NUM5 | ||||
| F140DATA | Key Date Type | F140DATA | CHAR | 1 | F140DATA | ||||
| F140XDEL | Test Run Requested | F140XDEL | CHAR | 1 | XFELD | ||||
| F140XEMD | Entries with Print Date Requested | F140XEMD | CHAR | 1 | XFELD | ||||
| F140XEOD | Entries without Print Date Requested | F140XEOD | CHAR | 1 | XFELD | ||||
| F140XPRO | Log Requested | F140XPRO | CHAR | 1 | XFELD | ||||
| F160DELE | Delete | F160DELE | CHAR | 1 | XFELD | ||||
| F160VERS | Change Version of the Bank Tape | F160VERS | NUMC | 4 | NUM04 | ||||
| F160XDEL | Delete Banks | F160XDEL | CHAR | 1 | XFELD | ||||
| F160XDET | Detail log | F160XDET | CHAR | 1 | XFELD | ||||
| F160XDIS | File with Unpacked Data | F160XDIS | CHAR | 1 | XFELD | ||||
| F160XNUL | Bank key with initial zeros | F160XNUL | CHAR | 1 | XFELD | ||||
| F160XFAP | Indicator: File on Application Server | F160XFAP | CHAR | 1 | X | ||||
| F160XFPR | Indicator: File on Presentation Server | F160XFPR | CHAR | 1 | X | ||||
| F170ECHT | Update Run | ALLGECHT | CHAR | 1 | XFELD | ||||
| F170XCRE | Recreate | F170XCRE | CHAR | 1 | XFELD | ||||
| F170XDEB | Customers | F170XDEB | CHAR | 1 | XFELD | ||||
| F170XDEL | Delete | F170XDEL | CHAR | 1 | XFELD | ||||
| F170XKRD | Vendors | F170XKRD | CHAR | 1 | XFELD | ||||
| F190F070 | Documents/Transaction Figures Compare Parameter | F190F070 | CHAR | 1 | XFELD | ||||
| F190F190 | Indexes/Transaction Figures Compare Parameter | F190F190 | CHAR | 1 | XFELD | ||||
| F190HIST | History Display | F190HIST | CHAR | 1 | XFELD | ||||
| FBWDUEBE | File should be copied | FBWEUEBE | CHAR | 1 | XFELD | ||||
| FEBAUSZF | Statement file | FEBAUSZF | CHAR | 128 | TEXT128 | ||||
| FEBBNKBU | Generate bank postings | FEBBNKBU | CHAR | 1 | XFELD | ||||
| FEBDATAF | Data file | FEBDATAF | CHAR | 40 | TEXT40 | ||||
| FEBEINLES | Import bank statement | FEBEINLES | CHAR | 1 | XFELD | ||||
| FEBERROP | Error log | FEBERROP | CHAR | 1 | XFELD | ||||
| FEBFORMAT | Electronic bank statement format | FEBFORMAT | CHAR | 1 | FORMAT_EB | ||||
| FEBFORMGB | Bank data format for Great Britain | GBFOR_EB | CHAR | 4 | FORMGB_EB | ||||
| FEBHEADF | Header file | FEBHEADF | CHAR | 40 | TEXT40 | ||||
| FEBMATCH | Equals sign | FEBMATCH | CHAR | 1 | XFELD | ||||
| FEBMREGEL | Rule for Naming the Batch Input Sessions | FEBMREGEL | CHAR | 1 | MREGEL_EB | ||||
| FEBNEBBU | Generate postings for subledger | FEBNEBBU | CHAR | 1 | XFELD | ||||
| FEBPAUSZ | Print Bank Statement | FEBPAUSZ | CHAR | 1 | XFELD | ||||
| FEBPBUPR | Print posting log | FEBPBUPR | CHAR | 1 | XFELD | ||||
| FEBPCDWLD | PC download | FEBPCDWLD | CHAR | 1 | XFELD | ||||
| FEBPCUPLD | PC Upload | FEBPCUPLD | CHAR | 1 | XFELD | ||||
| FEBPUTL1 | Print UTL1 summary records | FEBPUTL1 | CHAR | 1 | XFELD | ||||
| FEBREFER | Process reference fields together | FEBREFER | CHAR | 1 | XFELD | ||||
| FEBSELFD | Selection field | FEBSELFD | CHAR | 5 | FEBSELFD | ||||
| FEBSELFDL | Selection field length | FEBSELFDL | NUMC | 2 | NUM2 | ||||
| FEBSTATIK | X - Print processing statistics | FEBSTATIK | CHAR | 1 | XFELD | ||||
| FEBTESTL | Test Run | FEBTESTL | CHAR | 1 | XFELD | ||||
| FEBTRALF | Closing file | FEBTRALF | CHAR | 40 | TEXT40 | ||||
| FEBUEXIT | User exit | FEBUEXIT | CHAR | 1 | XFELD | ||||
| FEBUMSF | Line item file | FEBUMSF | CHAR | 128 | TEXT128 | ||||
| FDEPSORT | Sort criterion | FDEPSORT | CHAR | 1 | FDEPSORT | ||||
| FDEPSTTA | Key date | FDEPSTTA | DATS | 8 | DATUM | ||||
| FDEPVDST | Summarization level | FDEPVDST | CHAR | 1 | FDEPVDST | ||||
| FDISACCUR | Translate Advices into Account Currency | FDISACCUR | CHAR | 1 | XFELD | ||||
| FDISAUSG | Output Format | FDISAUSG | CHAR | 1 | FDISAUSG | ||||
| FDISAVDT | Expiration Date | FDISAVDT | DATS | 8 | DATUM | ||||
| FDISAVNLY | Also display advices for accounts with no postings | FDISAVNLY | CHAR | 1 | XFELD | ||||
| FDISBETR | Amount for grading | FDISBETR | DEC | 12 | BTR12 | ||||
| FDISDATT | Reference date for cashed checks (AP) | FDISDATT | CHAR | 1 | FDISDATT | ||||
| FIDSDISP | Compare planning date | FDISDISP | CHAR | 1 | XFELD | ||||
| FDISEIBE | Print single documents also | FDISEIBE | CHAR | 1 | XFELD | ||||
| FDISESEL | Extended Selection | FDISESEL | CHAR | 1 | YESNO | ||||
| FDISESRC | Evaluate Memo Records | FDISESRC | CHAR | 1 | YESNO | ||||
| FDISFORM | Form name | FDISFORM | CHAR | 16 | CHAR16 | ||||
| FDISPROT | Issue Log | FDISPROT | CHAR | 1 | YESNO | ||||
| FDSDSIMU | Simulation mode | FDSDSIMU | CHAR | 1 | XFELD | ||||
| FDISSORT | Sort criterion | FDISSORT | CHAR | 1 | FDEPSORT | ||||
| FDISSSRC | Evaluate summary records | FDISSSRC | CHAR | 1 | YESNO | ||||
| FDISSTSA | Maintain check cashing time in master record per batch input | FDISSTSA | CHAR | 1 | XFELD | ||||
| FDISSUBL | Totals sheet for all company codes | FDISSUBL | CHAR | 1 | XFELD | ||||
| FDISVDDT | Summarization Date | FDISVDDT | DATS | 8 | DATUM | ||||
| FDISVERDT | Last reorganization summarization date | FDISVERDT | DATS | 8 | DATUM | ||||
| FDISZEMP | Print payee | FDISZEMP | CHAR | 1 | XFELD | ||||
| FDISZUON | Compare allocation number | FDISZUON | CHAR | 1 | XFELD | ||||
| FDZZCHCK | Verification of Existing Summary Records | FDZZCHCK | CHAR | 1 | XFELD | ||||
| FDZZFDD1 | Loans - Evaluate cash mgmt line items | FDZZFDD1 | CHAR | 1 | XFELD | ||||
| FDZZFDES | Evaluate Memo Records (Payment Advice, Planned Items) | FDZZFDES | CHAR | 1 | XFELD | ||||
| FDZZFDI1 | Evaluate real estate cash management line items | FDZZFDI1 | CHAR | 1 | XFELD | ||||
| FDZZFDLF | Evaluate agency business line items in CM | FDZZFDLF | CHAR | 1 | XFELD | ||||
| FDZZFDM1 | Evaluate MM Line Items (Purchase Orders) in Cash Management | FDZZFDM1 | CHAR | 1 | XFELD | ||||
| FDZZFDM2 | Evaluate MM Line Items (Purch.Requisition) from Cash Mgmnt | FDZZFDM2 | CHAR | 1 | XFELD | ||||
| FDZZFDS1 | Evaluate SD Line Items in Cash Management | FDZZFDS1 | CHAR | 1 | XFELD | ||||
| FDZZFDT1 | Treasury - Evaluate cash mgmt line items | FDZZFDT1 | CHAR | 1 | XFELD | ||||
| FDZZFDW1 | Securities - Evaluate cash mgmt line items | FDZZFDW1 | CHAR | 1 | XFELD | ||||
| FDZZFDZA | Evaluate cash management line items from payment requests | FDZZFDZA | CHAR | 1 | XFELD | ||||
| FORDANZL | Maximum Number of Lines for Address | FORDANZL | NUMC | 1 | NUMC01 | ||||
| FORDATAG | Consecutive Number of Payment Runs | FORDATAG | NUMC | 2 | NUMC02 | ||||
| FORDAUFB | Structure of File Extensions (for Domestic DMEs) | FORDAUFB | NUMC | 1 | NUMC01 | ||||
| FORDAUSN | Indicator: Display Exceptions | FORDAUSN | CHAR | 1 | XFELD | ||||
| FORDBEIN | Payment Notice Information | FORDBEIN | CHAR | 1 | CHAR1 | ||||
| FORDBTX1 | General Notification | FORDBETX | CHAR | 45 | CHAR45 | ||||
| FORDBTX2 | General Notification | FORDBETX | CHAR | 45 | CHAR45 | ||||
| FORD0590 | IBLC/BLIW Statement is Notified Monthly | FORD0590 | CHAR | 1 | XFELD | ||||
| FORDBLIW | Minimum Number of Bank Transfers (Only Acc.to IBLC/BLIW) | FORDBLIW | CHAR | 1 | XFELD | ||||
| FORDBUKR | Company Code from which Disk Originates | FORDBUKR | CHAR | 4 | Assigned to domain | BUKRS | |||
| FORDC112 | Cost of Generating Payment by Check | FORDC112 | CHAR | 1 | XFELD | ||||
| FORDCASI | DME Switzerland: Sender information | FORDCASI | CHAR | 5 | CHAR5 | ||||
| FORDCAZA | DME Switzerland: Number of order copies | FORDCAZA | NUMC | 1 | NUMC1 | ||||
| FORDCAZL | DME Switzerland: Number of delivery notes | FORDCAZL | NUMC | 1 | NUMC1 | ||||
| FORDCBNK | Account to be Credited (for Costs) | FORDCBNK | CHAR | 14 | TEXT14 | ||||
| FORDCERD | DME Switzerland: Creation date | FORDCERD | DATS | 8 | DATUM | ||||
| FORDCISO | Convert Country Key to ISO Country Key | FORDCISO | CHAR | 1 | XFELD | ||||
| FORDCRLF | Line Feed Selection at End of Line (CR/LF) | FORDCRLF | CHAR | 1 | FORDCRLF | ||||
| FORDCSAN | DME Switzerland: Collective order number | FORDCSAN | NUMC | 2 | NUMC2 | ||||
| FORDCTAX | DME Switzerland: Tax debit account | FORDCTAX | CHAR | 11 | CHAR11 | ||||
| FORDCUST | Foreign Payments (Belgium); Customs Handling | FORDCUST | CHAR | 1 | XFELD | ||||
| FORDCTST | DME Switzerland: Printout of records created | FORDCTST | CHAR | 1 | XFELD | ||||
| FORDCVED | DME Switzerland: Requested Processing Date | FORDCVED | DATS | 8 | DATUM | ||||
| FORDDELT | Number of Value Dates between Collection and Repayment | FORDDELT | NUMC | 3 | NUM3 | ||||
| FORDDISK | Diskette Type | FORDDISK | CHAR | 12 | TEXT12 | ||||
| FORDDUMP | Issue File Contents | FORDDUMP | CHAR | 1 | XFELD | ||||
| FORDDUPL | Duplicate | FORDDUPL | CHAR | 1 | XFELD | ||||
| FORDERWT | Number of Invoice Information Fields (for DMEs) | FORDERWT | NUMC | 2 | NUMC02 | ||||
| FORDEXDT | Run Date for Payment/Refund | FORDEXDT | DATS | 8 | DATUM | ||||
| FORDFILE | File Name of PC File | FORDFILE | CHAR | 40 | CHAR40 | ||||
| FORDIBAN | Transfer IBAN | XIBAN_FPM | CHAR | 1 | XFELD | ||||
| FORDITEM | One Collection/One Payment per Item | FORDITEM | CHAR | 1 | XFELD | ||||
| FORDKBID | Industry ID for Kredietbank | FORDKBID | CHAR | 6 | CHAR6 | ||||
| FORDKBXX | Kredietbank TFB Format | FORDKBXX | CHAR | 1 | XFELD | ||||
| FORDKOST | Cost Code for Belgian Foreign Payments | FORDKOST | CHAR | 3 | TEXT3 | ||||
| FORDLZBK | BLIW/IBLC Indicator | FORDLZBK | CHAR | 3 | Assigned to domain | LZBKZ | |||
| FORDMLDW | Indicator: Reporting Data in Order Currency | FORDMLDW | CHAR | 1 | XFELD | ||||
| FORDONLY | Indicator: Only Select Payment Documents | FORDONLY | CHAR | 1 | XFELD | ||||
| FORDREGU | Indicator: Print Paid Documents | FORDREGU | CHAR | 1 | XFELD | ||||
| FORDPAYM | Payment Method for Belgian Foreign Payments | FORDPAYM | CHAR | 3 | TEXT3 | ||||
| FORDSAVD | Same Value Date for Collections and Payments | FORDSAVD | CHAR | 1 | XFELD | ||||
| FORDSOFA | Print Payment Advices Immediately | FORDSOFA | CHAR | 1 | XFELD | ||||
| FORDSOFB | Print Payment Summary Immediately | FORDSOFB | CHAR | 1 | XFELD | ||||
| FORDSOFW | Print Other Forms Immediately | FORDSOFW | CHAR | 1 | XFELD | ||||
| FORDSOFZ | Print Payment Carrier Immediately | FORDSOFZ | CHAR | 1 | XFELD | ||||
| FORDSUMM | Indicator: Generate Totals Sheet | FORDSUMM | CHAR | 1 | XFELD | ||||
| FORDTEXT | Fixed Text in Payment Document | FORDTEXT | CHAR | 32 | CHAR32 | ||||
| FORDVDST | Payment Settlement List Summation Level | FORDVDST | NUMC | 1 | NUMC01 | ||||
| FORDVDFL | Indicator: Output Summarized Data | FORDVDFL | CHAR | 1 | XFELD | ||||
| FORDWITH | Indicator: Output of Withholding Tax Data | FORDWITH | CHAR | 1 | XFELD | ||||
| FORDWRIT | Disk Write Code | FORDWRIT | CHAR | 20 | TEXT20 | ||||
| FORDZFOR | Alternative Form | FORDZFOR | CHAR | 16 | TDFORM | ||||
| FUEBAKTD | Date of update for data setup program RFFUEB00 | FUEBAKTD | DATS | 8 | DATUM | ||||
| GAUFZPRO | Log Requested at Line Item Level | GAUFZPRO | CHAR | 1 | XFELD | ||||
| GAUFKOKO | Allocation for Customer/Vendor Open Items | GAUFKOKO | CHAR | 1 | XFELD | ||||
| GAUFGUVA | Allocation for P+L Accounts | GAUFGUVA | CHAR | 1 | XFELD | ||||
| GAUFBILA | Allocation for Balance Sheet | GAUFBILA | CHAR | 1 | XFELD | ||||
| GAUFBJAH | Reporting Year | GAUFBJAH | NUMC | 4 | GJAHR | GJAHR | |||
| GAUFBPER | Reporting Period | GAUFBPER | NUMC | 2 | MONAT | ||||
| GBEWJAHR | From Year | GBEWJAHR | NUMC | 4 | GJAHR | GJAHR | |||
| GBEWMONA | From Month | GBEWMONA | NUMC | 2 | MONAT | ||||
| HABUGSBER | Break Down Business Area | HABUGSBER | CHAR | 1 | XFELD | ||||
| HBNKZL | Paying House Bank (During Payment Run) | HBNKZL | CHAR | 10 | Assigned to domain | ALPHA | SKPSK | FFB | |
| KABLSORT | Change Document Sort Sequence | KABLSORT | CHAR | 1 | KABLSORT | ||||
| KABLXALG | Indicator: Display Changes to General Data ? | KABLXALG | CHAR | 1 | XFELD | ||||
| KABLXALL | Indicator: Changes to General Data for All Vendors | KABLXALL | CHAR | 1 | XFELD | ||||
| KABLXBUK | Indicator: Display Changes to Company Code Data? | KABLXBUK | CHAR | 1 | XFELD | ||||
| KABLXDSC | Indicator: Display account name | KABLXDSC | CHAR | 1 | XFELD | ||||
| KABLXEKO | Indicator: Display Changes to Purchasing Organization Data? | KABLXEKO | CHAR | 1 | XFELD | ||||
| KABLXTEC | Indicator: Display Technical Field Names | KABLXTEC | CHAR | 1 | XFELD | ||||
| KLETXWFR | Read Work File | KLETXWFR | CHAR | 1 | XFELD | ||||
| KLETXWFN | Work File Name for Accumulated Balance Audit Trail | WORKF_044D | CHAR | 60 | FILENAMECI | FILEINTERN | |||
| KLETXWFW | Create Work File for Accumulated Balance Audit Trail | KLETXWFW | CHAR | 1 | XFELD | ||||
| KMTAQUIS | FI Acct Assgn.Model: Debit Distribution Amnt (Equival.No.) | KMTAQUIS | CURR | 13(2) | WERT7 | ||||
| KMTAQUIH | FI Acct Assgn.Model: Credit Distribution Amnt (Equival.No.) | KMTAQUIH | CURR | 13(2) | WERT7 | ||||
| KOPRRALT | List Sorted by Document Dates | KOPRRALT | CHAR | 1 | XFELD | ||||
| KOPRRAST | OI Sorted List Summarization (0-2) | KOPRRAST | CHAR | 1 | CHAR1 | ||||
| KOPRSOAR | OI List Sorting (1,2) | KOPRSOAR | CHAR | 1 | CHAR1 | ||||
| KOPRVERD | Summarization Level (0-4) | KOPRVERD | CHAR | 1 | CHAR1 | ||||
| KORBDBEL | Include Recurring Entry Documents | KORBDBEL | CHAR | 1 | XFELD | ||||
| KORBEBEL | Actual Documents Required | KORBEBEL | CHAR | 1 | XFELD | ||||
| KORBMBEL | Sample Documents Required | KORBMBEL | CHAR | 1 | XFELD | ||||
| KORBMPOS | Noted Items Requested | KORBMPOS | CHAR | 1 | XFELD | ||||
| KORBNBEL | Normal Documents Required | KORBNBEL | CHAR | 1 | XFELD | ||||
| KORBSBEL | Reverse Documents Required | KORBSBEL | CHAR | 1 | XFELD | ||||
| KORD00SK | Payment Notice Sorting | KORD00SK | CHAR | 1 | KORD00SZ | ||||
| KORD10AO | Statement also without Items in the Acct Statmnt Period | KORD10AO | CHAR | 1 | XFELD | ||||
| KORD10DV | Standard Key Date for Calculation of Days in Arrears | KORD10DV | CHAR | 1 | KORD10DV | ||||
| KORD10NS | No Zero Balances Required | KORD10NS | CHAR | 1 | XFELD | ||||
| KORD10OL | Account Statement in the Form of an Open Item List | KORD10OL | CHAR | 1 | XFELD | ||||
| KORD10OP | Breakdown Balance Carried Forward into Open Items | KORD10OP | CHAR | 1 | XFELD | ||||
| KORD10PS | Sorting of the Items of the Account Statement | KORD10PS | CHAR | 1 | KORD10PS | ||||
| KORD10R1 | Net Due Date Sorted List Required | KORD10R1 | CHAR | 1 | XFELD | ||||
| KORD10R2 | Cash Discount 1 Due Date Sorted List Required | KORD10R2 | CHAR | 1 | XFELD | ||||
| KORD10R3 | Cash Discount 2 Due Date Sorted List Required | KORD10R3 | CHAR | 1 | XFELD | ||||
| KORD10R4 | Days Overdue Sorted List Required | KORD10R4 | CHAR | 1 | XFELD | ||||
| KORD10VA | Calculate Days in Arrears for Clearing | KORD10VA | CHAR | 1 | XFELD | ||||
| KORD20SK | Sorting of Bill of Exchange Charges Statements | KORD20SK | CHAR | 1 | KORD20SK | ||||
| KORD20WP | Display Bill of Exchange Prolongation | KORD20WP | CHAR | 1 | XFELD | ||||
| KORD30AS | Print in Logon Language | KORD30AS | CHAR | 1 | XFELD | ||||
| KORD30SK | Sorting of Output | KORD30SK | CHAR | 1 | KORD30SK | ||||
| KORD60AP | Cleared Items Required | KORD60AP | CHAR | 1 | XFELD | ||||
| KORDINDK | Individual Correspondence Required | KORDINDK | CHAR | 1 | XFELD | ||||
| KORDVARB | Sort Variant for Internal Documents | SVARB_F140 | CHAR | 3 | T021M | SRVAR_021M | |||
| KORDVARK | Sort Variant for the Correspondence | SVARK_F140 | CHAR | 3 | T021M | SRVAR_021M | |||
| KORDVARP | Sort Variant for the Line Items | SVARP_F140 | CHAR | 3 | T021M | SRVAR_021M | |||
| LBOXEXTN | Billing Document No. is Not the Same as the FI Doc. No. | LBOXEXTN | CHAR | 1 | XFELD | ||||
| KQSUADDR | Street and House Number in Transmitter's Address | KQSUADDR | CHAR | 40 | QKSUADDR | ||||
| KQSUCITY | City in Transmitter's Address | KQSUCITY | CHAR | 20 | KQSUCITY | ||||
| KQSUDTLX | List Output and Totals Level | KQSUDTLX | CHAR | 1 | KQSUDTLX | ||||
| KQSUFILX | Generation of a File | KQSUFILX | CHAR | 1 | XFELD | ||||
| KQSUFISC | Calendar Year | KQSUFISC | NUMC | 4 | GJAHR | GJAHR | |||
| KQSUNAME | Name in Transmitter's Address | KQSUNAME | CHAR | 40 | KQSUNAME | ||||
| KQSURECX | List for 1042 Control Totals | KQSURECX | CHAR | 1 | XFELD | ||||
| KQSURNAM | Name of Alternative Payer | KQSUPNAM | CHAR | 35 | NAME | ||||
| KQSUPRNX | Indicator for Printing 1042s Forms | KQSUPRNX | CHAR | 1 | XFELD | ||||
| KQSUPTIN | Tax Number of Payer | KQSUPTIN | NUMC | 9 | KQSUTTIN | ||||
| KQSUSTAT | State in Transmitter's Address | KQSUSTAT | CHAR | 2 | KQSUSTAT | ||||
| KQSUTRCC | Transmitter Control Code TCC | KQSUTRCC | CHAR | 5 | KQSUTRCC | ||||
| KQSUTTIN | Transmitter's Tax Number | KQSUTTIN | NUMC | 9 | KQSUTTIN | ||||
| KQSUTZIP | Transmitter's Postal Code | KQSUTZIP | CHAR | 10 | KQSUTZIP | ||||
| SABLXALL | Indicator: Changes to General Data in All G/L Accounts | SABLXALL | CHAR | 1 | XFELD | ||||
| SABLXKTP | Indicator: Display changes to chart of accounts data | SABLXKTP | CHAR | 1 | XFELD | ||||
| SABLXSKM | Indicator: Display Changes to Sample Accounts? | SABLXSKM | CHAR | 1 | XFELD | ||||
| SABLXSKN | Indicator: Display Changes to G/L Accounts? | SABLXSKN | CHAR | 1 | XFELD | ||||
| SKTHSAKT | G/L Account Texts Required | SKTHSAKT | CHAR | 1 | XFELD | ||||
| SKTHSCHL | Key Words Requested | SKTHSCHL | CHAR | 1 | XFELD | ||||
| SKVZJOIN | Joint Venture Data Required | SKVZJOIN | CHAR | 1 | XFELD | ||||
| SKVZREFZ | Reference Data Required | SKVZREFZ | CHAR | 1 | XFELD | ||||
| SUSABEJA | Reporting year | SUSABEJA | NUMC | 4 | GJAHR | GJAHR | |||
| SUSALISE | List separation | SUSALISE | CHAR | 1 | XFELD | ||||
| SUSAMONA | Reporting Period | SUSAMONA | NUMC | 2 | MONAT | ||||
| SUSAPOSX | Determination of levels for group totals | SUSAPOSX | NUMC | 1 | NUMC1 | ||||
| SUSATITL | Additional heading | SUSATITL | CHAR | 40 | TXT40 | ||||
| SZISABRZ | Calculation Period ... Until... | SZISABRZ | DATS | 8 | DATUM | ||||
| SZISBAVZ | Standard Bank Interest Calculation | SZISBAVZ | CHAR | 1 | XFELD | ||||
| SZISBIBU | Post interest | SZISBIBU | CHAR | 1 | XFELD | ||||
| SZISBINA | Batch Input Session Name | SZISBINA | CHAR | 12 | CHAR12 | ||||
| SZISBIRV | Posting with value dates in the past | SZISBIRV | CHAR | 1 | XFELD | ||||
| SZISBIST | Batch Input Master Records | SZISBIST | CHAR | 1 | XFELD | ||||
| SZISDAT1 | Reference Date | SZISDAT1 | NUMC | 1 | DATTYP | ||||
| SZISDAT2 | Additional Date | SZISDAT2 | NUMC | 1 | DATTYP | ||||
| SZISDATL | Date of Last Interest Run | SZISDATL | DATS | 8 | DATUM | ||||
| SZISDEBM | Generate Additional Log | SZISDEBM | CHAR | 1 | XFELD | ||||
| SZISHEAD | Header Account for Cash Pooling | SZISHEAD | CHAR | 10 | CHAR10 | ||||
| SZISHEBU | Header Account Company Code for Cash Pooling | SZISHEBU | CHAR | 4 | CHAR4 | ||||
| SZISPOOL | Cash Pooling Required | SZISPOOL | CHAR | 1 | XFELD | ||||
| SZISVDST | Summarization Level | SZISVDST | NUMC | 1 | VDSTUFESZI | ||||
| SZISZISA | Print Interest Rate Overview | SZISZISA | CHAR | 1 | XFELD | ||||
| SZISZISP | Interest Splitting Required | SZISZISP | CHAR | 1 | XFELD | ||||
| SZISZUZL | Additional Line For Balances | SZISZUZL | CHAR | 1 | XFELD | ||||
| TS65FDRC | Evaluate Liquidity Forecast Records | TS65FDRC | CHAR | 1 | YESNO | ||||
| TS65TFRC | Evaluate Cash Position Records | TS65TFRC | CHAR | 1 | YESNO | ||||
| TS70AWAE | Display Currency | TS70AWAE | CUKY | 5 | TCURC | WAERS | FFZ | ||
| TS70FWHW | Exchange Rate for Foreign Currency to Local Currency | TS70FWHW | DEC | 9(5) | TS70FWHW | ||||
| TS70HWFW | Exchange Rate for Local Currency to Foreign Currency | TS70HWFW | DEC | 9(5) | TS70FWHW | ||||
| TS70KTYP | Rate type for translating planning crcy into display crcy | TS70KTYP | CHAR | 4 | TCURV | KURST | |||
| TS70SKAL | Scaling (Places Before and After the Decimal Point) | TS70SKAL | NUMC | 1 | NUMC01 | ||||
| UKRSDSEP | Print Separation Requested | UKRSDSEP | CHAR | 1 | XFELD | ||||
| UMSVXART | Select Output/Input Tax | UMSVXART | CHAR | 1 | XFELD | ||||
| UMSVXARU | Select Output/Input Tax | UMSVXARU | CHAR | 1 | XFELD | ||||
| UMSVSTCD | Tax Code | UMSVSTCD | NUMC | 1 | NUMC01 | ||||
| UMSVCAOS | Post Non-Deductible Taxes Separately | UMSVCAOS | CHAR | 1 | XFELD | ||||
| UMSVTEST | Test Run | UMSVTEST | CHAR | 1 | TFELD | ||||
| UMSVNAME | Report No. | UMSVNAME | NUMC | 2 | RNUMR | ||||
| UMSVBDAT | Totals per Posting Date | UMSVBDAT | CHAR | 1 | BFELD | ||||
| UMSVSOKZ | Sort Indicator 1/2/3 | UMSVSOKZ | NUMC | 1 | SOKZ | ||||
| UMSVKANZ | Customer/Vendor Account Number Display | UMSVKANZ | CHAR | 1 | XFELD | ||||
| UMSVNUMM | Consecutive Document Number | UMSVNUMM | CHAR | 1 | BZAHL | ||||
| UMSVSUMM | Totals Display Only | UMSVSUMM | CHAR | 1 | SFELD | ||||
| UMSVCOMP | Document Summarization | UMSVCOMP | CHAR | 1 | BCOMP | ||||
| UMSVTEXT | Master Data Text 1/2/3/4 | UMSVTEXT | NUMC | 1 | UFELD | ||||
| UMSVSTNI | First Number of Document Numbering (Input Tax) | UMSVSTNI | DEC | 8 | DEC8 | ||||
| UMSVSTNO | First Number of Document Numbering (Output Tax) | UMSVSTNO | DEC | 8 | DEC8 | ||||
| UMSVTRUD | Update Sequential Document and Page Numbers per Company Code | UMSVTRUD | CHAR | 1 | XFELD | ||||
| UMSVUMSV | Entry of Tax Balances in Table UMSV Required | UMSVUMSV | CHAR | 1 | XFELD | ||||
| UMSVXBUV | Adjusted Advance Return for Tax on Sales/Purchases | UMSVXBUV | CHAR | 1 | XFELD | ||||
| UMSVXEAW | Revoke Collection Authorization for Advance Reporting Period | UMSVXEAW | CHAR | 1 | XFELD | ||||
| UMSVXVEB | Clearing of Tax on Sales/Purchases Refund Amount Required | UMSVXVEB | CHAR | 1 | XFELD | ||||
| UMSVDBS1 | Customer Invoice Posting Key | UMSVDBS1 | CHAR | 2 | Assigned to domain | BSCHL | |||
| UMSVDBS2 | Customer Credit Memo Posting Keys | UMSVDBS2 | CHAR | 2 | Assigned to domain | BSCHL | |||
| UMSVDBS3 | Customer Invoice Reversal Posting Keys | UMSVDBS3 | CHAR | 2 | Assigned to domain | BSCHL | |||
| UMSVDBS4 | Customer Reverse Credit Memo Posting Key | UMSVDBS4 | CHAR | 2 | Assigned to domain | BSCHL | |||
| UMSVKBS1 | Vendor Invoice Posting Key | UMSVKBS1 | CHAR | 2 | Assigned to domain | BSCHL | |||
| UMSVKBS2 | Vendor Credit Memo Posting Key | UMSVKBS2 | CHAR | 2 | Assigned to domain | BSCHL | |||
| UMSVKBS3 | Vendor Invoice Reversal Posting Key | UMSVKBS3 | CHAR | 2 | Assigned to domain | BSCHL | |||
| UMSVKBS4 | Vendor Reverse Credit Memo Posting Key | UMSVKBS4 | CHAR | 2 | Assigned to domain | BSCHL | |||
| UMSVREOD | Latest Reorg.Run Dt.for Adv.Retn for Tx on Sales/Purch.Data | UMSVREOD | DATS | 8 | DATUM | ||||
| UMSVREOI | Run ID for Data Reorg.for Advance Retn for Tax on Sls/Purch. | UMSVREOI | CHAR | 6 | LAUFI | ||||
| UMSVZKTO | Diff.Tx Payable Act for Tx on Sls/Pur.from Customizing | UMSVZKTO | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| USVSADMI | Administration - Tax Office | USVSADMI | CHAR | 3 | CHAR03 | ||||
| USVSBES1 | Main Activity Code | USVSBES1 | CHAR | 1 | HBESCH_SVS | ||||
| USVSBES2 | Code for 2nd Main Activity | USVSBES2 | CHAR | 1 | HBESCH_SVS | ||||
| USVSDECL | Reporting Type | USVSDECL | CHAR | 3 | CHAR03 | ||||
| USVSFILE | Output as Sequential File | USVSFILE | CHAR | 1 | XFELD | ||||
| USVSGREB | Amount limit | USVSGREB | CURR | 13(2) | WERT7 | ||||
| USVSHACI | Tax Office | USVSHACI | CHAR | 2 | CHAR02 | ||||
| USVSKUB1 | Short Text for the Main Activity | USVSKUB1 | CHAR | 6 | CHAR06 | ||||
| USVSKUB2 | Short Text for the Second Main Activity | USVSKUB2 | CHAR | 6 | CHAR06 | ||||
| USVSLIST | Output in List Form | USVSLIST | CHAR | 1 | XFELD | ||||
| USVBBENA | Message Created by | USVBBENA | CHAR | 32 | CHAR32 | ||||
| USVBBORT | City of Person Creating the Report | USVBBORT | CHAR | 24 | CHAR24 | ||||
| USVBBSRA | House Number and Street | USVBBSRA | CHAR | 24 | CHAR24 | ||||
| USVBGREB | Amount limit | USVBGREB | DEC | 13 | DEC13 | ||||
| USVBPLTZ | Postal Code | USVBPLTZ | CHAR | 4 | CHAR04 | ||||
| USVXMTYP | Type of Usage | USVXMTYP | CHAR | 3 | USVXMTYP | ||||
| USVXOSFI | File Name of the OS/2 or DOS Files | USVXOSFI | CHAR | 12 | CHAR12 | ||||
| USVXTEST | Test Printout of the File | USVXTEST | CHAR | 1 | XFELD | ||||
| WEDXCOPY | Copy file | WEDXCOPY | CHAR | 1 | XFELD | ||||
| WEDXCRCO | Generate copy in UNIX with line feed | WEDXCRCO | CHAR | 1 | XFELD | ||||
| WEDXDELE | Delete UNIX file | WEDXDELE | CHAR | 1 | XFELD | ||||
| WEDXPRIN | Print file | WEDXPRIN | CHAR | 1 | XFELD | ||||
| WEDXTYPE | Type of file to be copied | WEDXTYPE | CHAR | 4 | WEDXFITY | ||||
| WEKO01AP | Cleared bills of exchange requested? | WEKO01AP | CHAR | 1 | XFELD | ||||
| WEREXWER | Carry Out Goods/Invoice Received Clearing | WEREXWER | CHAR | 1 | XFELD | ||||
| WEREETAG | Acquisition Tax Key Date | WEREETAG | DATS | 8 | DATUM | ||||
| WEREERST | Post acquisition tax | WEREERST | CHAR | 1 | XFELD | ||||
| WERENULL | Input tax code with 0 percentage rate | WERENULL | CHAR | 2 | Assigned to domain | MWSKZ | |||
| WEREEINS | Input Tax Code for the Posting | WEREEINS | CHAR | 2 | Assigned to domain | MWSKZ | |||
| WEREVDST | Summarization Level | WEREVDST | CHAR | 1 | XFELD | ||||
| WERESTAG | Key Date/Posting Date | WERESTAG | DATS | 8 | DATUM | ||||
| WEREZWKT | Interim account for acquisition tax postings | WEREZWKT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| WEREXVST | Post Input Tax | WEREXVST | CHAR | 1 | XFELD | ||||
| WEREVSTK | Input Tax Posting Offsetting Account | WEREVSTK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| WEREWAER | Carry Out Transfer Posting in Foreign Currency | WEREWAER | CHAR | 1 | XFELD | ||||
| WEREWERT | Valuation of goods/invoices received at key date | WERE_BWERT | CHAR | 1 | XFELD | ||||
| TAXDEFER | Select Deferred Tax | DEFERRED | CHAR | 1 | XFELD | ||||
| UMSVSOKZ00 | Sort Indicator 1/2 | UMSVSOKZ00 | NUMC | 1 | UMSSOKZ00 | ||||
| DELETEDATABASE | Deletion of Database Table DEFTAX_ITEM | DELETEDATABASE | CHAR | 1 | XFELD | ||||
| XAUTO | Carry Out Automatic Analysis | XAUTOANA | CHAR | 1 | XFELD | ||||
| XCOPY | Copy Data from Client 000 | XCOPYCM | CHAR | 1 | XFELD | ||||
| INBKCLCD | Interbank Clearing Code - Belgium Domestic Payment | INBKCLCD | CHAR | 1 | INBKCLCD | ||||
| RFBINONUNICODE | File in Non-Unicode Format | RFBINONUNICODE | CHAR | 1 | XFELD | ||||
| FORDSGTXT | To Denote if REGUP-SGTXT has to be written to Record 50/60 | FORDSGTXT | CHAR | 1 | XFELD | ||||
| RFZALINOCHPRI | Switch: No change to PRINT Parameters | RFZALINOCHPRI | CHAR | 1 | XFELD | ||||
| NULLUMSATZ | Swift MT940: Zero Sales Permitted in Bank Statement | NULLUMSATZ | CHAR | 1 | XFELD | ||||
| BITBIPOS | Individual Posting in Invoice Company Code | BITBIPOS | CHAR | 1 | XFELD | ||||
| BITBWWER | Use Posting Date for Currency Translation | BITBWWER | CHAR | 1 | XFELD | ||||
| XSEL_CC | Switch: Read Cross-Country Enhancement | XSELPAYRQP | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure RFPDO1 using ABAP code?
As RFPDO1 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RFPDO1 as there is no data to select.How to access SAP table RFPDO1
Within an ECC or HANA version of SAP you can also view further information about RFPDO1 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects