Table/Structure Field list used by SAP ABAP Function Module FI_PAYGROUP_FILL_DTKEYS (Zahlungsgruppen: Aufbereiten für Zahlungsträger)
SAP ABAP Function Module
FI_PAYGROUP_FILL_DTKEYS (Zahlungsgruppen: Aufbereiten für Zahlungsträger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFPAYG - CRDEB | Indicator: Credit Memo or Debit Memo | ||
| 2 | DFPAYG - FORMI | Payment Medium Format | ||
| 3 | DFPAYG - HBKID | Short key for a house bank | ||
| 4 | DFPAYG - HKTID | ID for account details | ||
| 5 | DFPAYG - RZAWE | Payment method | ||
| 6 | DFPAYG - BANKL | Bank Keys | ||
| 7 | DTKEY - ZUSATZS | Additional Information on an Entry in DME Administration | ||
| 8 | DTKEY - ZUSATZ2 | Additional Information on an Entry in DME Administration | ||
| 9 | DTKEY - ZUSATZ1 | Additional Information on an Entry in DME Administration | ||
| 10 | DTKEY - TXT2 | Text for Additional Information Field in DME Administration | ||
| 11 | DTKEY - TXT1 | Text for Additional Information Field in DME Administration | ||
| 12 | FPAYH - GRPNO | Grouping Criterium for Payments | SOURCE VALUE(I_GRPNO) LIKE FPAYH-GRPNO |
|
| 13 | FPAYH - GRPNO | Grouping Criterium for Payments | ||
| 14 | FPAYH - LAUFD | Date on Which the Program Is to Be Run | ||
| 15 | FPAYH - LAUFD | Date on Which the Program Is to Be Run | SOURCE VALUE(I_LAUFD) LIKE FPAYH-LAUFD |
|
| 16 | FPAYH - LAUFI | Additional Identification | SOURCE VALUE(I_LAUFI) LIKE FPAYH-LAUFI |
|
| 17 | FPAYH - LAUFI | Additional Identification | ||
| 18 | FPAYH - XVORL | Indicator: Proposal Run | ||
| 19 | FPAYH - XVORL | Indicator: Proposal Run | SOURCE VALUE(I_XVORL) LIKE FPAYH-XVORL |
|
| 20 | FPAYH_SRT - GRPNO | Grouping Criterium for Payments | SOURCE VALUE(I_GRPNO) LIKE FPAYH-GRPNO |
|
| 21 | FPAYH_SRT - GRPNO | Grouping Criterium for Payments |