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