Table/Structure Field list used by SAP ABAP Function Module DMEE_EXIT_IBAN_PAYEE (DMEE-Exit for payee's IBAN in Poland)
SAP ABAP Function Module 
DMEE_EXIT_IBAN_PAYEE (DMEE-Exit for payee's IBAN in Poland) is using
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Data Element (3)
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Table/Structure Field (28)
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Function Module (1)
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Message Class (1)
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Message Number (2)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 4 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
DMEE_PAYM_IF_TYPE - FPAYH | DMEE_PAYM_IF_TYPE-FPAYH | |
| 7 | Table/Structure Field |
DMEE_PAYM_IF_TYPE - FPAYHX | DMEE_PAYM_IF_TYPE-FPAYHX | |
| 8 | Table/Structure Field |
DMEE_PAYM_IF_TYPE - FPAYP | DMEE_PAYM_IF_TYPE-FPAYP | |
| 9 | Table/Structure Field |
FPAYH - GPA1R | Reference to Business Partner Receiving Payment | |
| 10 | Table/Structure Field |
FPAYH - GPA1T | Category of Business Partner Receiving Payment | |
| 11 | Table/Structure Field |
FPAYH - ZBNKL | Bank number of the payee's bank | |
| 12 | Table/Structure Field |
FPAYH - ZBNKN | Bank Account Number of the Payee | |
| 13 | Table/Structure Field |
FPAYH - ZIBAN | IBAN of the Payee | |
| 14 | Table/Structure Field |
FPAYH_RBK - ZBNKN | Bank Account Number of the Payee | |
| 15 | Table/Structure Field |
FPAYH_RBK - ZIBAN | IBAN of the Payee | |
| 16 | Table/Structure Field |
FPAYH_RBK - ZBNKL | Bank number of the payee's bank | |
| 17 | Table/Structure Field |
FPAYH_REC - GPA1R | Reference to Business Partner Receiving Payment | |
| 18 | Table/Structure Field |
FPAYH_REC - GPA1T | Category of Business Partner Receiving Payment | |
| 19 | Table/Structure Field |
FPAYP - BUKRS | Company Code | |
| 20 | Table/Structure Field |
FPAYP - DOC2R | Reference to Paid Document | |
| 21 | Table/Structure Field |
FPAYP_BUK - BUKRS | Company Code | |
| 22 | Table/Structure Field |
FPAYP_DOC - DOC2R | Reference to Paid Document | |
| 23 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 24 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 25 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 26 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 28 | Table/Structure Field |
T005 - LAND1 | Country Key |
