Table/Structure Field list used by SAP ABAP Function Module FI_PAYMEDIUM_1080_FG_PDF_30 (FI_PAYMEDIUM_1080_FG_PDF_30)
SAP ABAP Function Module 
FI_PAYMEDIUM_1080_FG_PDF_30 (FI_PAYMEDIUM_1080_FG_PDF_30) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADDR1_VAL - ADDRNUMBER | Address number | |
| 3 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
EFG_PRINTPARAMS - ADDITIONAL_PARAM | Additional Print Parameters | |
| 6 | Table/Structure Field |
EFG_PRINTPARAMS - DELAYED_PRINT | Create Print Request Instead Of Printout | |
| 7 | Table/Structure Field |
EFG_PRINTPARAMS - DEVICE | Output Type | |
| 8 | Table/Structure Field |
EFG_PRINTPARAMS - FORMCLASS | Form Class | |
| 9 | Table/Structure Field |
EFG_PRINTPARAMS - GET_PWB_DATA | Return Data | |
| 10 | Table/Structure Field |
EFG_PRINTPARAMS - LAST_DOC_ACT | Create Output Request after Last Document | |
| 11 | Table/Structure Field |
EFG_PRINTPARAMS - XFP | Output Format for PDF-Based Form (XFP) | |
| 12 | Table/Structure Field |
EPRINTPARAMS - FORMCLASS | Form Class | |
| 13 | Table/Structure Field |
EPRINTPARAMS - XFP | Output Format for PDF-Based Form (XFP) | |
| 14 | Table/Structure Field |
EPRINTPARAMS - TDNEWID | New Spool Request | |
| 15 | Table/Structure Field |
EPRINTPARAMS - LAST_DOC_ACT | Create Output Request after Last Document | |
| 16 | Table/Structure Field |
EPRINTPARAMS - GET_PWB_DATA | Return Data | |
| 17 | Table/Structure Field |
EPRINTPARAMS - DEVICE | Output Type | |
| 18 | Table/Structure Field |
EPRINTPARAMS - DELAYED_PRINT | Create Print Request Instead Of Printout | |
| 19 | Table/Structure Field |
EPRINTPARAMS - ADDITIONAL_PARAM | Additional Print Parameters | |
| 20 | Table/Structure Field |
FMCIT - BEZEI | Name | |
| 21 | Table/Structure Field |
FMFINCODE - FIKRS | Financial Management Area | |
| 22 | Table/Structure Field |
FMFINCODE - FINCODE | Fund | |
| 23 | Table/Structure Field |
FMFINCODE - FINUSE | Application of Secondary Source Funds | |
| 24 | Table/Structure Field |
FMFUSE - FINUSE | Application of Secondary Source Funds | |
| 25 | Table/Structure Field |
FMSF1080_DET_ACCT - CHRG_OFFC_APPNFNDS | Application of Secondary Source Funds | |
| 26 | Table/Structure Field |
FMSF1080_DET_ACCT - RECV_OFFC_APPNFNDS | Application of Secondary Source Funds | |
| 27 | Table/Structure Field |
FMUSFGA - REFRYEAR | Reference fiscal year | |
| 28 | Table/Structure Field |
FMUSFGA - RFUND | Fund | |
| 29 | Table/Structure Field |
FMUSFGA - REFDOCNR | Reference document number of an accounting document | |
| 30 | Table/Structure Field |
FMUSFGA - RACCT | Account Number | |
| 31 | Table/Structure Field |
FMUSFGA - FM_AREA | Financial Management Area | |
| 32 | Table/Structure Field |
FMUSFGA - RBUKRS | Company Code | |
| 33 | Table/Structure Field |
FPAYH - DOC1R | Reference to Payment Document | |
| 34 | Table/Structure Field |
FPAYH - GPA1R | Reference to Business Partner Receiving Payment | |
| 35 | Table/Structure Field |
FPAYH - GPA1T | Category of Business Partner Receiving Payment | |
| 36 | Table/Structure Field |
FPAYH - RZAWE | Payment method | |
| 37 | Table/Structure Field |
FPAYH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 38 | Table/Structure Field |
FPAYH - ZADNR | Address number | |
| 39 | Table/Structure Field |
FPAYHX - FORMI | Payment Medium Format | |
| 40 | Table/Structure Field |
FPAYHX - PDFFO | Name of the PDF-based Form for the Payment Medium | |
| 41 | Table/Structure Field |
FPAYHX_FMT - FORMI | Payment Medium Format | |
| 42 | Table/Structure Field |
FPAYHX_ZAW - PDFFO | Name of the PDF-based Form for the Payment Medium | |
| 43 | Table/Structure Field |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
| 44 | Table/Structure Field |
FPAYH_REC - ZADNR | Address number | |
| 45 | Table/Structure Field |
FPAYH_REC - GPA1R | Reference to Business Partner Receiving Payment | |
| 46 | Table/Structure Field |
FPAYH_REC - GPA1T | Category of Business Partner Receiving Payment | |
| 47 | Table/Structure Field |
FPAYH_SBK - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 48 | Table/Structure Field |
FPAYH_ZAW - RZAWE | Payment method | |
| 49 | Table/Structure Field |
IFMCIT - BEZEI | Name | |
| 50 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 51 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 54 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 59 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 60 | Table/Structure Field |
T001 - ADRNR | Address | |
| 61 | Table/Structure Field |
T001 - BUKRS | Company Code |
