Table/Structure Field list used by SAP ABAP Function Module DMEE_EXIT_SEPA_31 (SEPA: Zahlungen pro Batch sammeln)
SAP ABAP Function Module 
DMEE_EXIT_SEPA_31 (SEPA: Zahlungen pro Batch sammeln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
DMEE_PAYM_IF_TYPE - FPAYH | DMEE_PAYM_IF_TYPE-FPAYH | |
| 2 | Table/Structure Field |
DTA_BELEGE - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
DTA_BELEGE - BUKRS | Company Code | |
| 4 | Table/Structure Field |
DTA_BELEGE - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
DTA_BELEGE - MANDT | Client | |
| 6 | Table/Structure Field |
DTA_BELEGE - PYORD | Payment Order | |
| 7 | Table/Structure Field |
DTA_BELEGE - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 8 | Table/Structure Field |
FPAYH - DOC1R | Reference to Payment Document | |
| 9 | Table/Structure Field |
FPAYH - DOC1T | Payment Document Category | |
| 10 | Table/Structure Field |
FPAYH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 11 | Table/Structure Field |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
| 12 | Table/Structure Field |
FPAYH_PAY - DOC1T | Payment Document Category | |
| 13 | Table/Structure Field |
FPAYH_SBK - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 14 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User |
