Table/Structure Field list used by SAP ABAP Function Module FI_PAYM_MEDIUM_WRITE (Zahlungsträger:Sequentielles Erzeugen des Zahlungsträgers)
SAP ABAP Function Module
FI_PAYM_MEDIUM_WRITE (Zahlungsträger:Sequentielles Erzeugen des Zahlungsträgers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IX_FIRST) LIKE BOOLE-BOOLE OPTIONAL |
|
| 3 | FPAYH - GRPNO | Grouping Criterium for Payments | ||
| 4 | FPAYH - ZBUKR | Paying company code | ||
| 5 | FPAYH - XVORL | Indicator: Proposal Run | ||
| 6 | FPAYH - XAVIS | Indicator: Separate Payment Advice | ||
| 7 | FPAYH - WAERS | Currency Key | ||
| 8 | FPAYH - RWBTR | Amount paid in transaction currency | ||
| 9 | FPAYH - RBETR | Amount Paid in Local Currency | ||
| 10 | FPAYH - LAUFI | Additional Identification | ||
| 11 | FPAYH - LAUFD | Date on Which the Program Is to Be Run | ||
| 12 | FPAYH - DORIGIN | Grouping Origin | ||
| 13 | FPAYHX - FORMI | Payment Medium Format | ||
| 14 | FPAYHX - RENUM | Reference Number | ||
| 15 | FPAYHX - UBNKS | Bank country key | ||
| 16 | FPAYHX_FMT - FORMI | Payment Medium Format | ||
| 17 | FPAYHX_FMT - RENUM | Reference Number | ||
| 18 | FPAYHX_SBK - UBNKS | Bank country key | ||
| 19 | FPAYH_PAY - WAERS | Currency Key | ||
| 20 | FPAYH_PAY - RBETR | Amount Paid in Local Currency | ||
| 21 | FPAYH_PAY - RWBTR | Amount paid in transaction currency | ||
| 22 | FPAYH_SND - ZBUKR | Paying company code | ||
| 23 | FPAYH_SRT - GRPNO | Grouping Criterium for Payments | ||
| 24 | FPAYH_SRT - XAVIS | Indicator: Separate Payment Advice | ||
| 25 | FPM_FILE - LINE | FPM_FILE-LINE | ||
| 26 | REGUH - RWBTR | Amount Paid in the Payment Currency | ||
| 27 | REGUT - RBETR | Amount in Local Currency | ||
| 28 | REGUT - RENUM | Reference Number | ||
| 29 | REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 36 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 37 | TFPM042F - DTTYP | Type of Payment Medium w/o Documents | ||
| 38 | TFPM042F - XDME1 | Indicator: Payment Medium w/o Documents (DME, EDI, OFX) | ||
| 39 | TFPM042FB - FNAME | Function Module Name | ||
| 40 | TFPM042FSB - FB32 | Name of Function Module |