Table/Structure Field list used by SAP ABAP Function Module FI_PAYMEDIUM_1081_FG_PDF_30 (SF1081 PDF Event 30 Order/transaction record)
SAP ABAP Function Module FI_PAYMEDIUM_1081_FG_PDF_30 (SF1081 PDF Event 30 Order/transaction record) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | EFG_PRINTPARAMS - ADDITIONAL_PARAM | Additional Print Parameters | |
5 | Table/Structure Field | EFG_PRINTPARAMS - DELAYED_PRINT | Create Print Request Instead Of Printout | |
6 | Table/Structure Field | EFG_PRINTPARAMS - DEVICE | Output Type | |
7 | Table/Structure Field | EFG_PRINTPARAMS - FORMCLASS | Form Class | |
8 | Table/Structure Field | EFG_PRINTPARAMS - GET_PWB_DATA | Return Data | |
9 | Table/Structure Field | EFG_PRINTPARAMS - LAST_DOC_ACT | Create Output Request after Last Document | |
10 | Table/Structure Field | EFG_PRINTPARAMS - XFP | Output Format for PDF-Based Form (XFP) | |
11 | Table/Structure Field | EPRINTPARAMS - ADDITIONAL_PARAM | Additional Print Parameters | |
12 | Table/Structure Field | EPRINTPARAMS - XFP | Output Format for PDF-Based Form (XFP) | |
13 | Table/Structure Field | EPRINTPARAMS - TDNEWID | New Spool Request | |
14 | Table/Structure Field | EPRINTPARAMS - LAST_DOC_ACT | Create Output Request after Last Document | |
15 | Table/Structure Field | EPRINTPARAMS - GET_PWB_DATA | Return Data | |
16 | Table/Structure Field | EPRINTPARAMS - FORMCLASS | Form Class | |
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 | FMCIT - BEZEI | Name | |
20 | Table/Structure Field | FMFINCODE - FINCODE | Fund | |
21 | Table/Structure Field | FMFINCODE - FINUSE | Application of Secondary Source Funds | |
22 | Table/Structure Field | FMFINCODE - FIKRS | Financial Management Area | |
23 | Table/Structure Field | FMFUSE - DEPT_REG | Treasury Account Symbol - Department Regular | |
24 | Table/Structure Field | FMFUSE - FINUSE | Application of Secondary Source Funds | |
25 | Table/Structure Field | FMS1081_DET_FUNDS - COUNTER | Single-Character Flag | |
26 | Table/Structure Field | FMS1081_DET_FUNDS - CUSTAG_AMT | Amount in FM area currency | |
27 | Table/Structure Field | FMS1081_DET_FUNDS - CUSTAG_APPNFNDS | Application of Secondary Source Funds | |
28 | Table/Structure Field | FMS1081_FNDS_BILLAG - BILLAG_AMT | Amount in FM area currency | |
29 | Table/Structure Field | FMS1081_FNDS_BILLAG - COUNTER | Single-Character Flag | |
30 | Table/Structure Field | FMS1081_FNDS_BILLAG - BILLAG_APPNFNDS | Application of Secondary Source Funds | |
31 | Table/Structure Field | FMSF1081 - CUST_DEPT | Version Number Component | |
32 | Table/Structure Field | FMSF1081 - SNDR_DEPT | Version Number Component | |
33 | Table/Structure Field | FMUSFGA - TSL | Value in Transaction Currency | |
34 | Table/Structure Field | FMUSFGA - RFUND | Fund | |
35 | Table/Structure Field | FMUSFGA - RACCT | Account Number | |
36 | Table/Structure Field | FMUSFGA - REFRYEAR | Reference fiscal year | |
37 | Table/Structure Field | FMUSFGA - RBUKRS | Company Code | |
38 | Table/Structure Field | FMUSFGA - REFDOCNR | Reference document number of an accounting document | |
39 | Table/Structure Field | FMUSFGA - FGDPRTMNT | Federal Department | |
40 | Table/Structure Field | FMUSFGA - FM_AREA | Financial Management Area | |
41 | Table/Structure Field | FPAYH - DOC1R | Reference to Payment Document | |
42 | Table/Structure Field | FPAYH - GPA1R | Reference to Business Partner Receiving Payment | |
43 | Table/Structure Field | FPAYH - GPA1T | Category of Business Partner Receiving Payment | |
44 | Table/Structure Field | FPAYH - RZAWE | Payment method | |
45 | Table/Structure Field | FPAYH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
46 | Table/Structure Field | FPAYH - ZADNR | Address number | |
47 | Table/Structure Field | FPAYHX - FORMI | Payment Medium Format | |
48 | Table/Structure Field | FPAYHX - PDFFO | Name of the PDF-based Form for the Payment Medium | |
49 | Table/Structure Field | FPAYHX_FMT - FORMI | Payment Medium Format | |
50 | Table/Structure Field | FPAYHX_ZAW - PDFFO | Name of the PDF-based Form for the Payment Medium | |
51 | Table/Structure Field | FPAYH_PAY - DOC1R | Reference to Payment Document | |
52 | Table/Structure Field | FPAYH_REC - ZADNR | Address number | |
53 | Table/Structure Field | FPAYH_REC - GPA1T | Category of Business Partner Receiving Payment | |
54 | Table/Structure Field | FPAYH_REC - GPA1R | Reference to Business Partner Receiving Payment | |
55 | Table/Structure Field | FPAYH_SBK - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
56 | Table/Structure Field | FPAYH_ZAW - RZAWE | Payment method | |
57 | Table/Structure Field | IFMCIT - BEZEI | Name | |
58 | Table/Structure Field | ITCPO - TDNEWID | New Spool Request | |
59 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
60 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
61 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
62 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
63 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
64 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | Table/Structure Field | T001 - ADRNR | Address | |
69 | Table/Structure Field | T001 - BUKRS | Company Code |