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