Table/Structure Field list used by SAP ABAP Function Module FI_PAYM_MEDIUM_CLOSE (Zahlungsträger: Schließen des Zahlungsträgers)
SAP ABAP Function Module
FI_PAYM_MEDIUM_CLOSE (Zahlungsträger: Schließen des Zahlungsträgers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | ||
| 2 | ARC_PARAMS - REPORT | Archiving Parameter: Program Name | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XLAST) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IC_XCLOSE) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | DFPAYG - ANZ_ERL | Number of Completed Payments (Payment Medium Created) | ||
| 7 | DFPAYG - ANZ_ERZ | Number of Created Payments | ||
| 8 | DFPAYG - BANKL | Bank Keys | ||
| 9 | DFPAYG - CRDEB | Indicator: Credit Memo or Debit Memo | ||
| 10 | DFPAYG - HBKID | Short key for a house bank | ||
| 11 | DFPAYG - HKTID | ID for account details | ||
| 12 | DFPAYG - RZAWE | Payment method | ||
| 13 | FPAYH - HWAER | Local Currency | ||
| 14 | FPAYH - ZBUKR | Paying company code | ||
| 15 | FPAYH - XVORL | Indicator: Proposal Run | ||
| 16 | FPAYH - WAERS | Currency Key | ||
| 17 | FPAYH - RWBTR | Amount paid in transaction currency | ||
| 18 | FPAYH - LAUFI | Additional Identification | ||
| 19 | FPAYH - LAUFD | Date on Which the Program Is to Be Run | ||
| 20 | FPAYH - HKTID | ID for account details | ||
| 21 | FPAYH - HBKID | Short key for a house bank | ||
| 22 | FPAYH - GRPNO | Grouping Criterium for Payments | ||
| 23 | FPAYHX - FORMI | Payment Medium Format | ||
| 24 | FPAYHX - UBNKS | Bank country key | ||
| 25 | FPAYHX - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 26 | FPAYHX - XFINAL | FPAYHX-XFINAL | ||
| 27 | FPAYHX_FMT - FORMI | Payment Medium Format | ||
| 28 | FPAYHX_FMT - XFINAL | FPAYHX_FMT-XFINAL | ||
| 29 | FPAYHX_SBK - UBNKS | Bank country key | ||
| 30 | FPAYHX_ZAW - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 31 | FPAYH_PAY - RWBTR | Amount paid in transaction currency | ||
| 32 | FPAYH_PAY - WAERS | Currency Key | ||
| 33 | FPAYH_SBK - HBKID | Short key for a house bank | ||
| 34 | FPAYH_SBK - HKTID | ID for account details | ||
| 35 | FPAYH_SND - HWAER | Local Currency | ||
| 36 | FPAYH_SND - ZBUKR | Paying company code | ||
| 37 | FPAYH_SRT - GRPNO | Grouping Criterium for Payments | ||
| 38 | FPM_SELPAR - XPLST | Print Payment Summary | ||
| 39 | PRI_PARAMS - PRDSN | Spool Parameter: Name of Spool File | ||
| 40 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 41 | REGUH - RWBTR | Amount Paid in the Payment Currency | ||
| 42 | REGUT - RBETR | Amount in Local Currency | ||
| 43 | REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | ||
| 44 | REGUT - RENUM | Reference Number | ||
| 45 | REGUT - DTKEY | Additional Field for the TemSe Key Fields | ||
| 46 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 47 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 48 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 49 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 50 | SYST - SYSID | ABAP System Field: Name of SAP System | ||
| 51 | TFPM042F - DTTYP | Type of Payment Medium w/o Documents | ||
| 52 | TFPM042F - XDME1 | Indicator: Payment Medium w/o Documents (DME, EDI, OFX) | ||
| 53 | TFPM042FB - FNAME | Function Module Name | ||
| 54 | TFPM042FSB - FB32 | Name of Function Module | ||
| 55 | TFPM042FSB - FB42 | Name of Function Module | ||
| 56 | TFPM042FSB - FBDEL | Name of Function Module |