Table/Structure Field list used by SAP ABAP Function Module FI_PAYMEDIUM_CHECK_05 (Zahlungsträger: Schnittstelle 05 - Füllen numerischer Ausgabefelder)
SAP ABAP Function Module 
FI_PAYMEDIUM_CHECK_05 (Zahlungsträger: Schnittstelle 05 - Füllen numerischer Ausgabefelder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FPAYH - DOC1T | Payment Document Category | |
| 2 | Table/Structure Field |
FPAYH - LAUFI | Additional Identification | |
| 3 | Table/Structure Field |
FPAYH - RWBTR | Amount paid in transaction currency | |
| 4 | Table/Structure Field |
FPAYH - XVORL | Indicator: Proposal Run | |
| 5 | Table/Structure Field |
FPAYH - DOC1R | Reference to Payment Document | |
| 6 | Table/Structure Field |
FPAYHX - CHECK | Check number | |
| 7 | Table/Structure Field |
FPAYHX - FORMZ | Supplement for Payment Medium Format | |
| 8 | Table/Structure Field |
FPAYHX - UBKNT_EXT | External Format of Acct No. (Electr. Transmission) | |
| 9 | Table/Structure Field |
FPAYHX - UBNKL_EXT | External Format of Bank Number (Electr. Transmission) | |
| 10 | Table/Structure Field |
FPAYHX_FMT - CHECK | Check number | |
| 11 | Table/Structure Field |
FPAYHX_FMT - FORMZ | Supplement for Payment Medium Format | |
| 12 | Table/Structure Field |
FPAYHX_FREF - REF07 | User-Defined Field (See Format Documentation) | |
| 13 | Table/Structure Field |
FPAYHX_FREF - REF14 | User-Defined Field (See Format Documentation) | |
| 14 | Table/Structure Field |
FPAYHX_FREF - REF13 | User-Defined Field (See Format Documentation) | |
| 15 | Table/Structure Field |
FPAYHX_FREF - REF12 | User-Defined Field (See Format Documentation) | |
| 16 | Table/Structure Field |
FPAYHX_FREF - REF11 | User-Defined Field (See Format Documentation) | |
| 17 | Table/Structure Field |
FPAYHX_FREF - REF10 | User-Defined Field (See Format Documentation) | |
| 18 | Table/Structure Field |
FPAYHX_FREF - REF09 | User-Defined Field (See Format Documentation) | |
| 19 | Table/Structure Field |
FPAYHX_FREF - REF08 | User-Defined Field (See Format Documentation) | |
| 20 | Table/Structure Field |
FPAYHX_FREF - REF06 | User-Defined Field (See Format Documentation) | |
| 21 | Table/Structure Field |
FPAYHX_FREF - REF05 | User-Defined Field (See Format Documentation) | |
| 22 | Table/Structure Field |
FPAYHX_FREF - REF04 | User-Defined Field (See Format Documentation) | |
| 23 | Table/Structure Field |
FPAYHX_FREF - REF03 | User-Defined Field (See Format Documentation) | |
| 24 | Table/Structure Field |
FPAYHX_FREF - REF02 | User-Defined Field (See Format Documentation) | |
| 25 | Table/Structure Field |
FPAYHX_FREF - REF01 | User-Defined Field (See Format Documentation) | |
| 26 | Table/Structure Field |
FPAYHX_SBK - UBKNT_EXT | External Format of Acct No. (Electr. Transmission) | |
| 27 | Table/Structure Field |
FPAYHX_SBK - UBNKL_EXT | External Format of Bank Number (Electr. Transmission) | |
| 28 | Table/Structure Field |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
| 29 | Table/Structure Field |
FPAYH_PAY - DOC1T | Payment Document Category | |
| 30 | Table/Structure Field |
FPAYH_PAY - RWBTR | Amount paid in transaction currency | |
| 31 | Table/Structure Field |
FPAYP - LAUFI | Additional Identification | |
| 32 | Table/Structure Field |
FPAYP - SGTXT | Item Text | |
| 33 | Table/Structure Field |
FPAYP - XBLNR | Reference Document Number | |
| 34 | Table/Structure Field |
FPAYP - XVORL | Indicator: Only Proposal Run? | |
| 35 | Table/Structure Field |
FPAYP - LFDNR | Sequential Payment Number | |
| 36 | Table/Structure Field |
FPAYP - GPA2R | Reference to Business Partner Making a Payment | |
| 37 | Table/Structure Field |
FPAYP - DOC2T | Category for Paid Document | |
| 38 | Table/Structure Field |
FPAYP - DOC2R | Reference to Paid Document | |
| 39 | Table/Structure Field |
FPAYP - BUKRS | Company Code | |
| 40 | Table/Structure Field |
FPAYP - LAUFD | Date on Which the Program Is to Be Run | |
| 41 | Table/Structure Field |
FPAYP_BUK - BUKRS | Company Code | |
| 42 | Table/Structure Field |
FPAYP_BUS - GPA2R | Reference to Business Partner Making a Payment | |
| 43 | Table/Structure Field |
FPAYP_DOC - DOC2R | Reference to Paid Document | |
| 44 | Table/Structure Field |
FPAYP_DOC - DOC2T | Category for Paid Document | |
| 45 | Table/Structure Field |
FPAYP_INF - XBLNR | Reference Document Number | |
| 46 | Table/Structure Field |
FPAYP_INF - SGTXT | Item Text | |
| 47 | Table/Structure Field |
FPAYP_SRT - LFDNR | Sequential Payment Number | |
| 48 | Table/Structure Field |
HRXBLNR - TXERG | Text key supplement | |
| 49 | Table/Structure Field |
HRXBLNR - TXTSL | Text key for the code line on the form | |
| 50 | Table/Structure Field |
HRXBLNR - XHRFO | Indicator: Issue HR form | |
| 51 | Table/Structure Field |
PC408 - LINDA | Text (length 132) | |
| 52 | Table/Structure Field |
PC408 - LTYPE | Tag column | |
| 53 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 54 | Table/Structure Field |
REGUP - ZFBDT | Baseline date for due date calculation | |
| 55 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 56 | Table/Structure Field |
REGUP - XBLNR | Reference Document Number | |
| 57 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 58 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 59 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
RSIMP - PARAMETER | Parameter Name | |
| 62 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 63 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 68 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 69 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 70 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 71 | Table/Structure Field |
T000 - LOGSYS | Logical system | |
| 72 | Table/Structure Field |
T000 - MANDT | Client | |
| 73 | Table/Structure Field |
TBDESTINATION - RFCDEST | Logical Destination (Specified in Function Call) |
