Table/Structure Field list used by SAP ABAP Class CL_EXM_IM_FVD_AUTODRAFT (Example Implementation for BAdI Definition FVD_AUTODRAFT)
SAP ABAP Class
CL_EXM_IM_FVD_AUTODRAFT (Example Implementation for BAdI Definition FVD_AUTODRAFT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DTAUSBC - BC10 | Originating DFI Identification | ||
| 2 | DTAUSBC - BC11 | Batch Number | ||
| 3 | DTAUSBC - BC2 | Service Class Code | ||
| 4 | DTAUSBC - BC3 | Entry/Addenda Count | ||
| 5 | DTAUSBC - BC4 | Entry Hash | ||
| 6 | DTAUSBC - BC5 | Total Debit Entry Dollar Amount | ||
| 7 | DTAUSBC - BC6 | Total Credit Entry Dollar Amount | ||
| 8 | DTAUSBC - BC7 | Company Identification | ||
| 9 | DTAUSBC - BC1 | Record type code | ||
| 10 | DTAUSBH - BH6 | Standard Entry Class Code | ||
| 11 | DTAUSBH - BH9 | Effective Entry Date | ||
| 12 | DTAUSBH - BH8 | Company descriptive date | ||
| 13 | DTAUSBH - BH7 | Company Entry Description | ||
| 14 | DTAUSBH - BH5 | Company Identification | ||
| 15 | DTAUSBH - BH4 | Company discretionary data | ||
| 16 | DTAUSBH - BH2 | Service Class | ||
| 17 | DTAUSBH - BH1 | Record type code | ||
| 18 | DTAUSBH - BH13 | Batch Number | ||
| 19 | DTAUSBH - BH12 | Originating DFI Identification | ||
| 20 | DTAUSBH - BH11 | Originator Status Code | ||
| 21 | DTAUSBH - BH3 | Company Name | ||
| 22 | DTAUSCCD - CCD2 | Transaction Code | ||
| 23 | DTAUSCCD - CCD8 | Receiving Company Name (Receiving Individual Name in PPD) | ||
| 24 | DTAUSCCD - CCD6 | Amount ($$$$$$$$cc) | ||
| 25 | DTAUSCCD - CCD5 | DFI Acount Number | ||
| 26 | DTAUSCCD - CCD4 | Check Digit for Receiving DFI Identification | ||
| 27 | DTAUSCCD - CCD3 | Receiving DFI Identification | ||
| 28 | DTAUSCCD - CCD11 | Trace Number | ||
| 29 | DTAUSCCD - CCD10 | Addenda Record Indicator | ||
| 30 | DTAUSCCD - CCD1 | Record type code | ||
| 31 | DTAUSFC - FC1 | Record type code | ||
| 32 | DTAUSFC - FC7 | Total Credit Entry Dollar Amount in File | ||
| 33 | DTAUSFC - FC6 | Total Debit Entry Dollar Amount in File | ||
| 34 | DTAUSFC - FC5 | Entry Hash | ||
| 35 | DTAUSFC - FC3 | Block Count | ||
| 36 | DTAUSFC - FC2 | Batch Count | ||
| 37 | DTAUSFC - FC4 | Entry/Addenda Count | ||
| 38 | DTAUSFH - FH7 | File ID Modifier | ||
| 39 | DTAUSFH - FH9 | Blocking factor | ||
| 40 | DTAUSFH - FH8 | Record size | ||
| 41 | DTAUSFH - FH6 | File creation time | ||
| 42 | DTAUSFH - FH5 | File creation date | ||
| 43 | DTAUSFH - FH4 | Immediate origin | ||
| 44 | DTAUSFH - FH2 | Priority code | ||
| 45 | DTAUSFH - FH13 | Reference code | ||
| 46 | DTAUSFH - FH12 | Immediate Origin name | ||
| 47 | DTAUSFH - FH11 | Immediate destination name | ||
| 48 | DTAUSFH - FH10 | Format code | ||
| 49 | DTAUSFH - FH1 | Record type code | ||
| 50 | DTAUSFH - FH3 | Immediate destination | ||
| 51 | RVD_AD_RESULT_LOAN - AD_AMOUNT | Auto Debit Amount | ||
| 52 | RVD_AD_RESULT_PARTNER - ACCOUNTHOLDER | Account Holder Name | ||
| 53 | RVD_AD_RESULT_PARTNER - BANK_KEY | Bank Keys | ||
| 54 | RVD_AD_RESULT_PARTNER - BANK_ACCT | Bank account number | ||
| 55 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 56 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 57 | VDAD_RESULT - ACCOUNTHOLDER | Account Holder Name | ||
| 58 | VDAD_RESULT - AD_AMOUNT | Auto Debit Amount | ||
| 59 | VDAD_RESULT - BANK_ACCT | Bank account number | ||
| 60 | VDAD_RESULT - BANK_KEY | Bank Keys |