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 |
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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 |