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 |
---|---|---|---|---|
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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 |