Table/Structure Field list used by SAP ABAP Function Module FI_PAYM_VARI_MAINTAIN (Zahlungsträgerselektionsvarianten: Pflegen)
SAP ABAP Function Module
FI_PAYM_VARI_MAINTAIN (Zahlungsträgerselektionsvarianten: Pflegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_DISPLAY) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
DD02V - TABNAME | Table Name | |
4 | ![]() |
DD03L - FIELDNAME | Field Name | |
5 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
6 | ![]() |
DFPAYV - BANKL | Bank Keys | |
7 | ![]() |
DFPAYV - BANKS | Bank country key | |
8 | ![]() |
DFPAYV - CRDEB | Indicator: Credit Memo or Debit Memo | |
9 | ![]() |
DFPAYV - FORMI | Payment Medium Format | |
10 | ![]() |
DFPAYV - HBKID | Short key for a house bank | |
11 | ![]() |
DFPAYV - HKTID | ID for account details | |
12 | ![]() |
DFPAYV - LFDNR | Sequential Payment Number | |
13 | ![]() |
DFPAYV - MANDT | Client | |
14 | ![]() |
DFPAYV - RZAWE | Payment method | |
15 | ![]() |
DFPAYV - VARI | Selection Variant for Creation of Payment Medium | |
16 | ![]() |
DFPAYV - ZBUKR | Paying company code | |
17 | ![]() |
FPM_FPAYG_F4 - BANKNAME | Combined Bank Name (Name and Location) | |
18 | ![]() |
FPM_FPAYG_F4 - PAYTXT | Payment Direction | |
19 | ![]() |
FPM_FPAYV_DEL - BANKL | Bank number | |
20 | ![]() |
FPM_FPAYV_DEL - BANKNAME | Combined Bank Name (Name and Location) | |
21 | ![]() |
FPM_FPAYV_DEL - BANKS | Bank country key | |
22 | ![]() |
FPM_FPAYV_DEL - CRDEB | Indicator: Credit Memo or Debit Memo | |
23 | ![]() |
FPM_FPAYV_DEL - HBKID | Short key for a house bank | |
24 | ![]() |
FPM_FPAYV_DEL - HKTID | ID for account details | |
25 | ![]() |
FPM_FPAYV_DEL - PAYTXT | Payment Direction | |
26 | ![]() |
FPM_FPAYV_DEL - RZAWE | Payment method | |
27 | ![]() |
FPM_FPAYV_DEL - XSELECT | Checkbox | |
28 | ![]() |
FPM_FPAYV_DEL - ZBUKR | Paying company code | |
29 | ![]() |
FPM_FPAYV_F4 - TXTLANGU | Language Key | |
30 | ![]() |
FPM_FPAYV_F4 - VARI | Selection Variant for Creation of Payment Medium | |
31 | ![]() |
FPM_FPAYV_F4 - VARIREP | ABAP: Program Name in Variant Key | |
32 | ![]() |
FPM_FPAYV_LIST - BANKL | Bank Keys | |
33 | ![]() |
FPM_FPAYV_LIST - BANKNAME | Combined Bank Name (Name and Location) | |
34 | ![]() |
FPM_FPAYV_LIST - BANKS | Bank country key | |
35 | ![]() |
FPM_FPAYV_LIST - HBKID | Short key for a house bank | |
36 | ![]() |
FPM_FPAYV_LIST - HKTID | ID for account details | |
37 | ![]() |
FPM_FPAYV_LIST - PAYTXT | Payment Direction | |
38 | ![]() |
FPM_FPAYV_LIST - RZAWE | Payment method | |
39 | ![]() |
FPM_FPAYV_LIST - ZBUKR | Paying company code | |
40 | ![]() |
MTREEITM - CLASS | Natural number | |
41 | ![]() |
MTREEITM - ITEM_NAME | Tree Control: Column Name / Item Name | |
42 | ![]() |
MTREEITM - NODE_KEY | Tree Control: Node Key | |
43 | ![]() |
MTREEITM - TEXT | CHAR72 in Screen Painter | |
44 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
45 | ![]() |
RSVAR - REPORT | Report Name | |
46 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
47 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
48 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
49 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
50 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
51 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
52 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
53 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
54 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
55 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
56 | ![]() |
SCXTAB_CONTROL - INVISIBLE | SCXTAB_CONTROL-INVISIBLE | |
57 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
58 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
59 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
60 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
61 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
62 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
63 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
64 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
65 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
66 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
67 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
72 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
73 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
74 | ![]() |
T001 - BUKRS | Company Code | |
75 | ![]() |
T001 - LAND1 | Country Key | |
76 | ![]() |
T012 - BANKL | Bank Keys | |
77 | ![]() |
T012 - BANKS | Bank country key | |
78 | ![]() |
T012 - BUKRS | Company Code | |
79 | ![]() |
T012 - HBKID | Short key for a house bank | |
80 | ![]() |
T012K - BUKRS | Company Code | |
81 | ![]() |
T012K - HBKID | Short key for a house bank | |
82 | ![]() |
T012K - HKTID | ID for account details | |
83 | ![]() |
T042E - ZBUKR | Paying company code | |
84 | ![]() |
T042E - ZLSCH | Payment method | |
85 | ![]() |
T042Z - FORMI | Payment Medium Format | |
86 | ![]() |
T042Z - LAND1 | Country Key | |
87 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
88 | ![]() |
T042Z - ZLSCH | Payment method | |
89 | ![]() |
TDDAT - CCLASS | Table Authorization Group | |
90 | ![]() |
TFBUF - APPLK | Application that Saves Entry Screen Data | |
91 | ![]() |
TFBUF - BUFFR | Buffer Record | |
92 | ![]() |
TFBUF - DATUM | Date | |
93 | ![]() |
TFBUF - LFDNR | Sequence Number | |
94 | ![]() |
TFBUF - MANDT | Client | |
95 | ![]() |
TFBUF - USNAM | User name | |
96 | ![]() |
TFPM042F - FORMI | Payment Medium Format | |
97 | ![]() |
TFPM042FG - XBUKR | Indicator: Breakdown Output by Company Code | |
98 | ![]() |
TFPM042FG - XEINZ | Indicator: Breakdown Output by Debit Memo/Credit Memo. | |
99 | ![]() |
TFPM042FG - XHBKI | Indicator: Breakdown Output by House Bank | |
100 | ![]() |
TFPM042FG - XHKTI | Indicator: Breakdown Output by House Bank Account | |
101 | ![]() |
TFPM042FG - XZLSH | Indicator: Breakdown Output by Payment Method | |
102 | ![]() |
TFPM042FT - FORMI | Payment Medium Format | |
103 | ![]() |
TFPM042FT - FORMX | Description of Payment Medium Format | |
104 | ![]() |
TFPM042FT - SPRAS | Language Key | |
105 | ![]() |
TREEMBITEM - CLASS | Natural number | |
106 | ![]() |
TREEMBNODE - ISFOLDER | Flag (X or Blank) | |
107 | ![]() |
TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | |
108 | ![]() |
TREEV_HHDR - WIDTH | Natural number | |
109 | ![]() |
TREEV_ITEM - CLASS | Natural number | |
110 | ![]() |
TREEV_ITEM - ITEM_NAME | Tree Control: Column Name / Item Name | |
111 | ![]() |
TREEV_ITEM - NODE_KEY | Tree Control: Node Key | |
112 | ![]() |
TREEV_NODE - DRAGDROPID | 2 byte integer (signed) | |
113 | ![]() |
TREEV_NODE - ISFOLDER | Flag (X or Blank) | |
114 | ![]() |
TREEV_NODE - NODE_KEY | Tree Control: Node Key | |
115 | ![]() |
TREEV_NODE - RELATKEY | Tree Control: Node Key | |
116 | ![]() |
TREEV_NODE - RELATSHIP | Natural number | |
117 | ![]() |
VCLDIR - VCLNAME | Complex data object maintenance view cluster name | |
118 | ![]() |
VIMSELLIST - OPERATOR | Operator in a Join Condition | |
119 | ![]() |
VIMSELLIST - VALUE | Data buffer for view maintenance function modules | |
120 | ![]() |
VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field | |
121 | ![]() |
X030L - TABNAME | Table Name |