Table/Structure Field list used by SAP ABAP Function Module BAPI_FTR_PAYDET_DELETE (Delete Payment Details)
SAP ABAP Function Module
BAPI_FTR_PAYDET_DELETE (Delete Payment Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2042 - COMPANY_CODE | Company Code | ||
| 2 | BAPI2042 - COMPANY_CODE | Company Code | SOURCE VALUE(COMPANYCODE) TYPE BAPI2042-COMPANY_CODE |
|
| 3 | BAPI2042 - TRANSACTION | Financial Transaction | SOURCE VALUE(FINANCIALTRANSACTION) TYPE BAPI2042-TRANSACTION |
|
| 4 | BAPI2042 - TRANSACTION | Financial Transaction | ||
| 5 | BAPI2042 - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 6 | BAPI2042 - TESTRUN | Switch to Simulation Session for Write BAPIs | SOURCE VALUE(TESTRUN) TYPE BAPI2042-TESTRUN DEFAULT SPACE |
|
| 7 | BAPI_FTR_PAYDET - DIRECTION | Direction of flow | ||
| 8 | BAPI_FTR_PAYDET - EFFECTIVE_DATE | Payment details effective from | ||
| 9 | BAPI_FTR_PAYDET - FLOW_TYPE | Flow Type | ||
| 10 | BAPI_FTR_PAYDET - PAYMENT_CURRENCY | Currency Key | ||
| 11 | BAPI_FTR_PAYDET - PAYMENT_CURRENCY_ISO | ISO currency code | ||
| 12 | BAPI_FTR_PAYDETX - FLOW_TYPE | Updated information in related user data field | ||
| 13 | BAPI_FTR_PAYDETX - PAYMENT_CURRENCY_ISO | Updated information in related user data field | ||
| 14 | BAPI_FTR_PAYDETX - PAYMENT_CURRENCY | Updated information in related user data field | ||
| 15 | BAPI_FTR_PAYDETX - EFFECTIVE_DATE | Updated information in related user data field | ||
| 16 | BAPI_FTR_PAYDETX - DIRECTION | Updated information in related user data field | ||
| 17 | BAPI_FTR_PAYDET_DETAIL - PAYMENT_CURRENCY | Currency Key | SOURCE VALUE(PAYMENTCURRENCY) TYPE BAPI_FTR_PAYDET_DETAIL-PAYMENT_CURRENCY |
|
| 18 | BAPI_FTR_PAYDET_DETAIL - PAYMENT_CURRENCY | Currency Key | SOURCE VALUE(RETURNPAYMENTCURRENCY) TYPE |
|
| 19 | BAPI_FTR_PAYDET_DETAIL - PAYMENT_CURRENCY | Currency Key | SOURCE BAPI_FTR_PAYDET_DETAIL-PAYMENT_CURRENCY |
|
| 20 | BAPI_FTR_PAYDET_DETAIL - PAYMENT_CURRENCY | Currency Key | ||
| 21 | BAPI_FTR_PAYDET_DETAIL - FLOW_TYPE | Flow Type | SOURCE VALUE(RETURNFLOWTYPE) TYPE BAPI_FTR_PAYDET_DETAIL-FLOW_TYPE |
|
| 22 | BAPI_FTR_PAYDET_DETAIL - FLOW_TYPE | Flow Type | SOURCE VALUE(FLOWTYPE) TYPE BAPI_FTR_PAYDET_DETAIL-FLOW_TYPE |
|
| 23 | BAPI_FTR_PAYDET_DETAIL - FLOW_TYPE | Flow Type | ||
| 24 | BAPI_FTR_PAYDET_DETAIL - EFFECTIVE_DATE | Payment details effective from | SOURCE VALUE(RETURNEFFECTIVEDATE) TYPE BAPI_FTR_PAYDET_DETAIL-EFFECTIVE_DATE |
|
| 25 | BAPI_FTR_PAYDET_DETAIL - EFFECTIVE_DATE | Payment details effective from | ||
| 26 | BAPI_FTR_PAYDET_DETAIL - DIRECTION | Direction of flow | SOURCE VALUE(RETURNDIRECTION) TYPE BAPI_FTR_PAYDET_DETAIL-DIRECTION |
|
| 27 | BAPI_FTR_PAYDET_DETAIL - DIRECTION | Direction of flow | SOURCE VALUE(DIRECTION) TYPE BAPI_FTR_PAYDET_DETAIL-DIRECTION |
|
| 28 | BAPI_FTR_PAYDET_DETAIL - DIRECTION | Direction of flow | ||
| 29 | BAPI_FTR_PAYDET_DETAIL - EFFECTIVE_DATE | Payment details effective from | SOURCE VALUE(EFFECTIVEDATE) TYPE BAPI_FTR_PAYDET_DETAIL-EFFECTIVE_DATE |
|
| 30 | DFIES - TABNAME | Table Name | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | VTBFHA - BUKRS | Company Code | ||
| 37 | VTBFHA - RFHA | Financial Transaction | ||
| 38 | VTBZV - DZVERB | Payment details effective from | ||
| 39 | VTBZV - SBEWART | Flow Type | ||
| 40 | VTBZV - SSIGN | Direction of flow | ||
| 41 | VTBZV - WAERS | Currency Key | ||
| 42 | VTGZVERB - DZVERB | Payment details effective from | ||
| 43 | VTGZVERB - SBEWART | Flow Type | ||
| 44 | VTGZVERB - SSIGN | Direction of flow | ||
| 45 | VTGZVERB - WAERS | Currency Key |