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 |
|---|---|---|---|---|
| 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 |