Table/Structure Field list used by SAP ABAP Function Module FI_DETERMINE_REGUH_FPM (Fuellen des Includes REGUH_FPM)
SAP ABAP Function Module 
FI_DETERMINE_REGUH_FPM (Fuellen des Includes REGUH_FPM) is using
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Class (3)
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Data Element (1)
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Table/Structure Field (71)
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Function Module (8)
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Interface (1)
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Class Method (2)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
FPAYH - HBKID | Short key for a house bank | |
| 2 | Table/Structure Field |
FPAYH - HKTID | ID for account details | |
| 3 | Table/Structure Field |
FPAYH - LAUFD | Date on Which the Program Is to Be Run | |
| 4 | Table/Structure Field |
FPAYH - LAUFI | Additional Identification | |
| 5 | Table/Structure Field |
FPAYH - LFDNR | Sequential Payment Number | |
| 6 | Table/Structure Field |
FPAYH - RZAWE | Payment method | |
| 7 | Table/Structure Field |
FPAYH - SRTF1 | Format-Specific Sorting of Payment Data | |
| 8 | Table/Structure Field |
FPAYH - SRTF2 | User-Defined Sorting of Payment Data | |
| 9 | Table/Structure Field |
FPAYH - SRTF3 | Format-Specific Sorting of Payment Data | |
| 10 | Table/Structure Field |
FPAYH - XVORL | Indicator: Proposal Run | |
| 11 | Table/Structure Field |
FPAYH - ZBUKR | Paying company code | |
| 12 | Table/Structure Field |
FPAYH - GRPNO | Grouping Criterium for Payments | |
| 13 | Table/Structure Field |
FPAYHX - CHECK | Check number | |
| 14 | Table/Structure Field |
FPAYHX - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 15 | Table/Structure Field |
FPAYHX - FORMI | Payment Medium Format | |
| 16 | Table/Structure Field |
FPAYHX_FMT - CHECK | Check number | |
| 17 | Table/Structure Field |
FPAYHX_FMT - FORMI | Payment Medium Format | |
| 18 | Table/Structure Field |
FPAYHX_ZAW - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
| 19 | Table/Structure Field |
FPAYH_SBK - HBKID | Short key for a house bank | |
| 20 | Table/Structure Field |
FPAYH_SBK - HKTID | ID for account details | |
| 21 | Table/Structure Field |
FPAYH_SND - ZBUKR | Paying company code | |
| 22 | Table/Structure Field |
FPAYH_SRT - LFDNR | Sequential Payment Number | |
| 23 | Table/Structure Field |
FPAYH_SRT - SRTF3 | Format-Specific Sorting of Payment Data | |
| 24 | Table/Structure Field |
FPAYH_SRT - SRTF2 | User-Defined Sorting of Payment Data | |
| 25 | Table/Structure Field |
FPAYH_SRT - SRTF1 | Format-Specific Sorting of Payment Data | |
| 26 | Table/Structure Field |
FPAYH_SRT - GRPNO | Grouping Criterium for Payments | |
| 27 | Table/Structure Field |
FPAYH_ZAW - RZAWE | Payment method | |
| 28 | Table/Structure Field |
IREGUH_FPM - FPM_KEY | Rundate, ID, and Default Indicator Concatenated | |
| 29 | Table/Structure Field |
IREGUH_FPM - GRPNO | Grouping Criterium for Payments | |
| 30 | Table/Structure Field |
IREGUH_FPM - SRTF1 | Format-specific sorting of payments incl. sequence nuber | |
| 31 | Table/Structure Field |
IREGUH_FPM - SRTF2 | User-defined sorting of payments incl. sequence number | |
| 32 | Table/Structure Field |
IREGUH_FPM - SRTF3 | Format-specific sorting of payments incl. sequence nuber | |
| 33 | Table/Structure Field |
IREGUH_FPM - XAVIS | Indicator: Separate Payment Advice | |
| 34 | Table/Structure Field |
IREGUH_FPM - XCOPM | Payment Medium for Business Partner (Correspondence) | |
| 35 | Table/Structure Field |
IREGUH_FPM - XCORR | Indicator: Payment Correspondence | |
| 36 | Table/Structure Field |
REGUH - SRTF1 | Format-specific sorting of payments incl. sequence nuber | |
| 37 | Table/Structure Field |
REGUH - SRTF2 | User-defined sorting of payments incl. sequence number | |
| 38 | Table/Structure Field |
REGUH - SRTF3 | Format-specific sorting of payments incl. sequence nuber | |
| 39 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 40 | Table/Structure Field |
REGUH - XAVIS | Indicator: Separate Payment Advice | |
| 41 | Table/Structure Field |
REGUH - XCOPM | Payment Medium for Business Partner (Correspondence) | |
| 42 | Table/Structure Field |
REGUH - XCORR | Indicator: Payment Correspondence | |
| 43 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 44 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 45 | Table/Structure Field |
REGUH - EDIAV | EDI Payment Advice Status | |
| 46 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 47 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 49 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 50 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
REGUH - GRPNO | Grouping Criterium for Payments | |
| 52 | Table/Structure Field |
REGUH - FPM_KEY | Rundate, ID, and Default Indicator Concatenated | |
| 53 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 54 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 55 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 57 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 58 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 59 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 60 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 61 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 62 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 63 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 64 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 65 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
TFPM042F - FORMI | Payment Medium Format | |
| 70 | Table/Structure Field |
TFPM042FB - FNAME | Function Module Name | |
| 71 | Table/Structure Field |
TVOID - SYTYP | Type of Void Reason Code for the Print Program |
