Table/Structure Field list used by SAP ABAP Function Module BNK_API_PAYM_MEDIUM_CLOSE (Payment Media: Close Payment media)
SAP ABAP Function Module
BNK_API_PAYM_MEDIUM_CLOSE (Payment Media: Close Payment media) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
5 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_BATCH) TYPE BOOLE-BOOLE DEFAULT 'X' |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_CLOSE) TYPE BOOLE-BOOLE DEFAULT 'X' |
10 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_LAST) TYPE BOOLE-BOOLE DEFAULT SPACE |
11 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
DFPAYG - BANKL | Bank Keys | |
13 | ![]() |
DFPAYG - RZAWE | Payment method | |
14 | ![]() |
DFPAYG - HKTID | ID for account details | |
15 | ![]() |
DFPAYG - HBKID | Short key for a house bank | |
16 | ![]() |
DFPAYG - CRDEB | Indicator: Credit Memo or Debit Memo | |
17 | ![]() |
DFPAYG - ANZ_ERZ | Number of Created Payments | |
18 | ![]() |
DFPAYG - ANZ_ERL | Number of Completed Payments (Payment Medium Created) | |
19 | ![]() |
FPAYH - XVORL | Indicator: Proposal Run | |
20 | ![]() |
FPAYH - WAERS | Currency Key | |
21 | ![]() |
FPAYH - RWBTR | Amount paid in transaction currency | |
22 | ![]() |
FPAYH - LAUFI | Additional Identification | |
23 | ![]() |
FPAYH - HKTID | ID for account details | |
24 | ![]() |
FPAYH - HBKID | Short key for a house bank | |
25 | ![]() |
FPAYH - GRPNO | Grouping Criterium for Payments | |
26 | ![]() |
FPAYH - LAUFD | Date on Which the Program Is to Be Run | |
27 | ![]() |
FPAYHX - FORMI | Payment Medium Format | |
28 | ![]() |
FPAYHX - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
29 | ![]() |
FPAYHX - XFINAL | FPAYHX-XFINAL | |
30 | ![]() |
FPAYHX_FMT - FORMI | Payment Medium Format | |
31 | ![]() |
FPAYHX_FMT - XFINAL | FPAYHX_FMT-XFINAL | |
32 | ![]() |
FPAYHX_ZAW - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
33 | ![]() |
FPAYH_PAY - WAERS | Currency Key | |
34 | ![]() |
FPAYH_PAY - RWBTR | Amount paid in transaction currency | |
35 | ![]() |
FPAYH_SBK - HBKID | Short key for a house bank | |
36 | ![]() |
FPAYH_SBK - HKTID | ID for account details | |
37 | ![]() |
FPAYH_SRT - GRPNO | Grouping Criterium for Payments | |
38 | ![]() |
FPM_SELPAR - XPLST | Print Payment Summary | |
39 | ![]() |
PRI_PARAMS - PRDSN | Spool Parameter: Name of Spool File | |
40 | ![]() |
PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
41 | ![]() |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
42 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
43 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
44 | ![]() |
TFPM042F - XDME1 | Indicator: Payment Medium w/o Documents (DME, EDI, OFX) | |
45 | ![]() |
TFPM042FB - FNAME | Function Module Name |