Table/Structure Field list used by SAP ABAP Function Module FI_PAYGROUP_DETERMINE (Zahlungsgruppen: Ermitteln der Gruppe eines Zahllaufs)
SAP ABAP Function Module
FI_PAYGROUP_DETERMINE (Zahlungsgruppen: Ermitteln der Gruppe eines Zahllaufs) 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 (=' ') | |
2 | ![]() |
DFPAYG - BANKL | Bank Keys | |
3 | ![]() |
DFPAYG - ZBUKR | Paying company code | |
4 | ![]() |
DFPAYG - XVORL | Indicator: Proposal Run | |
5 | ![]() |
DFPAYG - RZAWE | Payment method | |
6 | ![]() |
DFPAYG - LAUFI | Additional Identification | |
7 | ![]() |
DFPAYG - LAUFD | Date on Which the Program Is to Be Run | |
8 | ![]() |
DFPAYG - HKTID | ID for account details | |
9 | ![]() |
DFPAYG - HBKID | Short key for a house bank | |
10 | ![]() |
DFPAYG - GRPNO | Grouping Criterium for Payments | SOURCE REFERENCE(I_GRPNO_NEW) LIKE DFPAYG-GRPNO DEFAULT 0 |
11 | ![]() |
DFPAYG - GRPNO | Grouping Criterium for Payments | SOURCE REFERENCE(I_GRPNO_OLD) LIKE DFPAYG-GRPNO DEFAULT 0 |
12 | ![]() |
DFPAYG - GRPNO | Grouping Criterium for Payments | |
13 | ![]() |
DFPAYG - GRPNO | Grouping Criterium for Payments | SOURCE REFERENCE(E_GRPNO) LIKE DFPAYG-GRPNO |
14 | ![]() |
DFPAYG - FORMI | Payment Medium Format | SOURCE REFERENCE(I_FORMI) LIKE DFPAYG-FORMI |
15 | ![]() |
DFPAYG - FORMI | Payment Medium Format | |
16 | ![]() |
DFPAYG - CRDEB | Indicator: Credit Memo or Debit Memo | |
17 | ![]() |
DFPAYG - BANKS | Bank country key | |
18 | ![]() |
FPAYH - ZBUKR | Paying company code | |
19 | ![]() |
FPAYH - ZBUKR | Paying company code | SOURCE REFERENCE(I_ZBUKR) LIKE FPAYH-ZBUKR |
20 | ![]() |
FPAYH - XVORL | Indicator: Proposal Run | SOURCE REFERENCE(I_XVORL) LIKE FPAYH-XVORL |
21 | ![]() |
FPAYH - HKTID | ID for account details | |
22 | ![]() |
FPAYH - XVORL | Indicator: Proposal Run | |
23 | ![]() |
FPAYH - RZAWE | Payment method | |
24 | ![]() |
FPAYH - RZAWE | Payment method | SOURCE REFERENCE(I_RZAWE) LIKE FPAYH-RZAWE |
25 | ![]() |
FPAYH - LAUFI | Additional Identification | |
26 | ![]() |
FPAYH - LAUFI | Additional Identification | SOURCE REFERENCE(I_LAUFI) LIKE FPAYH-LAUFI |
27 | ![]() |
FPAYH - LAUFD | Date on Which the Program Is to Be Run | SOURCE REFERENCE(I_LAUFD) LIKE FPAYH-LAUFD |
28 | ![]() |
FPAYH - LAUFD | Date on Which the Program Is to Be Run | |
29 | ![]() |
FPAYH - HKTID | ID for account details | SOURCE REFERENCE(I_HKTID) LIKE FPAYH-HKTID |
30 | ![]() |
FPAYH - HBKID | Short key for a house bank | |
31 | ![]() |
FPAYH - HBKID | Short key for a house bank | SOURCE REFERENCE(I_HBKID) LIKE FPAYH-HBKID |
32 | ![]() |
FPAYH_SBK - HBKID | Short key for a house bank | SOURCE REFERENCE(I_HBKID) LIKE FPAYH-HBKID |
33 | ![]() |
FPAYH_SBK - HBKID | Short key for a house bank | |
34 | ![]() |
FPAYH_SBK - HKTID | ID for account details | SOURCE REFERENCE(I_HKTID) LIKE FPAYH-HKTID |
35 | ![]() |
FPAYH_SBK - HKTID | ID for account details | |
36 | ![]() |
FPAYH_SND - ZBUKR | Paying company code | SOURCE REFERENCE(I_ZBUKR) LIKE FPAYH-ZBUKR |
37 | ![]() |
FPAYH_SND - ZBUKR | Paying company code | |
38 | ![]() |
FPAYH_ZAW - RZAWE | Payment method | SOURCE REFERENCE(I_RZAWE) LIKE FPAYH-RZAWE |
39 | ![]() |
FPAYH_ZAW - RZAWE | Payment method | |
40 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |