Table/Structure Field list used by SAP ABAP Function Module BNK_API_PAYM_MEDIUM_WRITE (Payment Media: Sequential creation payment)
SAP ABAP Function Module
BNK_API_PAYM_MEDIUM_WRITE (Payment Media: Sequential creation payment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_BATCH) TYPE BOOLE-BOOLE OPTIONAL |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_NO_LOGFILES) TYPE BOOLE-BOOLE OPTIONAL |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_FIRST) TYPE BOOLE-BOOLE OPTIONAL |
5 | ![]() |
FPAYH - DORIGIN | Grouping Origin | |
6 | ![]() |
FPAYH - GRPNO | Grouping Criterium for Payments | |
7 | ![]() |
FPAYH - LAUFD | Date on Which the Program Is to Be Run | |
8 | ![]() |
FPAYH - LAUFI | Additional Identification | |
9 | ![]() |
FPAYH - RBETR | Amount Paid in Local Currency | |
10 | ![]() |
FPAYH - XVORL | Indicator: Proposal Run | |
11 | ![]() |
FPAYH - ZBUKR | Paying company code | |
12 | ![]() |
FPAYHX - FORMI | Payment Medium Format | |
13 | ![]() |
FPAYHX - RENUM | Reference Number | |
14 | ![]() |
FPAYHX - UBNKS | Bank country key | |
15 | ![]() |
FPAYHX_FMT - FORMI | Payment Medium Format | |
16 | ![]() |
FPAYHX_FMT - RENUM | Reference Number | |
17 | ![]() |
FPAYHX_SBK - UBNKS | Bank country key | |
18 | ![]() |
FPAYH_PAY - RBETR | Amount Paid in Local Currency | |
19 | ![]() |
FPAYH_SND - ZBUKR | Paying company code | |
20 | ![]() |
FPAYH_SRT - GRPNO | Grouping Criterium for Payments | |
21 | ![]() |
FPM_FILE - LINE | FPM_FILE-LINE | |
22 | ![]() |
REGUT - RBETR | Amount in Local Currency | |
23 | ![]() |
REGUT - RENUM | Reference Number | |
24 | ![]() |
REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | |
25 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
26 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
27 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
TFPM042F - XDME1 | Indicator: Payment Medium w/o Documents (DME, EDI, OFX) | |
33 | ![]() |
TFPM042FB - FNAME | Function Module Name |