Table/Structure Field list used by SAP ABAP Function Module FI_PAYGROUP_F4 (Zahlungsgruppen: Auswahl einer Gruppe eines Zahllaufs)
SAP ABAP Function Module
FI_PAYGROUP_F4 (Zahlungsgruppen: Auswahl einer Gruppe eines Zahllaufs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_SELECTION) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 3 | DD03P - OUTPUTLEN | Output Length | ||
| 4 | DFPAYG - GRPNO | Grouping Criterium for Payments | SOURCE REFERENCE(E_GRPNO) LIKE DFPAYG-GRPNO |
|
| 5 | DFPAYG - XVORL | Indicator: Proposal Run | ||
| 6 | DFPAYG - MANDT | Client | ||
| 7 | DFPAYG - LAUFI | Additional Identification | ||
| 8 | DFPAYG - LAUFD | Date on Which the Program Is to Be Run | ||
| 9 | DFPAYG - GRPNO | Grouping Criterium for Payments | ||
| 10 | DFPAYG - FORMI | Payment Medium Format | SOURCE REFERENCE(I_FORMI) LIKE DFPAYG-FORMI DEFAULT SPACE |
|
| 11 | DFPAYG - FORMI | Payment Medium Format | ||
| 12 | DFPAYG - CRDEB | Indicator: Credit Memo or Debit Memo | ||
| 13 | DFPAYG - BANKS | Bank country key | ||
| 14 | DFPAYG - BANKL | Bank Keys | ||
| 15 | DFPAYG - ANZ_ERZ | Number of Created Payments | ||
| 16 | FPAYH - LAUFD | Date on Which the Program Is to Be Run | SOURCE REFERENCE(I_LAUFD) LIKE FPAYH-LAUFD |
|
| 17 | FPAYH - XVORL | Indicator: Proposal Run | ||
| 18 | FPAYH - XVORL | Indicator: Proposal Run | SOURCE REFERENCE(I_XVORL) LIKE FPAYH-XVORL |
|
| 19 | FPAYH - LAUFI | Additional Identification | ||
| 20 | FPAYH - LAUFI | Additional Identification | SOURCE REFERENCE(I_LAUFI) LIKE FPAYH-LAUFI |
|
| 21 | FPAYH - LAUFD | Date on Which the Program Is to Be Run | ||
| 22 | FPM_FPAYG_F4 - BANKNAME | Combined Bank Name (Name and Location) | ||
| 23 | FPM_FPAYG_F4 - GRPNO | Grouping Criterium for Payments | ||
| 24 | FPM_FPAYG_F4 - PAYTXT | Payment Direction | ||
| 25 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 28 | TFPM042FG - XBUKR | Indicator: Breakdown Output by Company Code | ||
| 29 | TFPM042FG - XEINZ | Indicator: Breakdown Output by Debit Memo/Credit Memo. | ||
| 30 | TFPM042FG - XHBKI | Indicator: Breakdown Output by House Bank | ||
| 31 | TFPM042FG - XHKTI | Indicator: Breakdown Output by House Bank Account | ||
| 32 | TFPM042FG - XZLSH | Indicator: Breakdown Output by Payment Method |