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 |
|