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 |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_DISPLAY) LIKE BOOLE-BOOLE DEFAULT SPACE |
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| 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 |