Data Element list used by SAP ABAP Function Module FI_PAYM_STORE_PAYING_COMPANY (Zahlungsträger: Merken verschiedener Buchungskreise in einem File)
SAP ABAP Function Module
FI_PAYM_STORE_PAYING_COMPANY (Zahlungsträger: Merken verschiedener Buchungskreise in einem File) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BANKS | Bank country key | SOURCE VALUE(I_UBNKS) LIKE FPAYHX-UBNKS OPTIONAL |
2 | ![]() |
DZBUKR | Paying company code | SOURCE VALUE(I_ZBUKR) LIKE FPAYH-ZBUKR OPTIONAL |
3 | ![]() |
FIBL_DORIGIN | Grouping Origin | SOURCE VALUE(I_ORIGIN) LIKE FPAYH-DORIGIN OPTIONAL |
4 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | SOURCE VALUE(I_LAUFD) LIKE FPAYH-LAUFD OPTIONAL |
5 | ![]() |
LAUFI | Additional Identification | SOURCE VALUE(I_LAUFI) LIKE FPAYH-LAUFI OPTIONAL |
6 | ![]() |
XVORL_FPM | Indicator: Proposal Run | SOURCE VALUE(I_XVORL) LIKE FPAYH-XVORL OPTIONAL |