Table/Structure Field list used by SAP ABAP Function Module FI_PAYMEDIUM_DMEE_BR_FEBR40_05 (DME Engine - Vor/Aufbereitung der Zahlungsdaten (AP Brasilien))
SAP ABAP Function Module
FI_PAYMEDIUM_DMEE_BR_FEBR40_05 (DME Engine - Vor/Aufbereitung der Zahlungsdaten (AP Brasilien)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEC - BUKRS | Company Code | |
2 | ![]() |
BSEC - BELNR | Accounting Document Number | |
3 | ![]() |
BSEC - STCD2 | Tax Number 2 | |
4 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
5 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
BSEC - GJAHR | Fiscal Year | |
7 | ![]() |
FPAYH - GPA1R | Reference to Business Partner Receiving Payment | |
8 | ![]() |
FPAYH - HBKID | Short key for a house bank | |
9 | ![]() |
FPAYH - HKTID | ID for account details | |
10 | ![]() |
FPAYH - LAUFD | Date on Which the Program Is to Be Run | |
11 | ![]() |
FPAYH - LAUFI | Additional Identification | |
12 | ![]() |
FPAYH - RZAWE | Payment method | |
13 | ![]() |
FPAYH - XVORL | Indicator: Proposal Run | |
14 | ![]() |
FPAYH - ZBKON | Bank Control Key of the Payee's Bank | |
15 | ![]() |
FPAYH - ZBNKL | Bank number of the payee's bank | |
16 | ![]() |
FPAYH - ZBNKN | Bank Account Number of the Payee | |
17 | ![]() |
FPAYH - ZBNKS | Country Key | |
18 | ![]() |
FPAYH - ZBUKR | Paying company code | |
19 | ![]() |
FPAYH - ZLAND | Country Key | |
20 | ![]() |
FPAYHX - UBNKL | Bank number of our bank | |
21 | ![]() |
FPAYHX - REF02 | User-Defined Field (See Format Documentation) | |
22 | ![]() |
FPAYHX - REF01 | User-Defined Field (See Format Documentation) | |
23 | ![]() |
FPAYHX_FREF - REF01 | User-Defined Field (See Format Documentation) | |
24 | ![]() |
FPAYHX_FREF - REF02 | User-Defined Field (See Format Documentation) | |
25 | ![]() |
FPAYHX_FREF - REF03 | User-Defined Field (See Format Documentation) | |
26 | ![]() |
FPAYHX_SBK - UBNKL | Bank number of our bank | |
27 | ![]() |
FPAYH_RBK - ZBKON | Bank Control Key of the Payee's Bank | |
28 | ![]() |
FPAYH_RBK - ZBNKL | Bank number of the payee's bank | |
29 | ![]() |
FPAYH_RBK - ZBNKN | Bank Account Number of the Payee | |
30 | ![]() |
FPAYH_RBK - ZBNKS | Country Key | |
31 | ![]() |
FPAYH_REC - GPA1R | Reference to Business Partner Receiving Payment | |
32 | ![]() |
FPAYH_REC - ZLAND | Country Key | |
33 | ![]() |
FPAYH_SBK - HBKID | Short key for a house bank | |
34 | ![]() |
FPAYH_SBK - HKTID | ID for account details | |
35 | ![]() |
FPAYH_SND - ZBUKR | Paying company code | |
36 | ![]() |
FPAYH_ZAW - RZAWE | Payment method | |
37 | ![]() |
FPAYP - DOC2R | Reference to Paid Document | |
38 | ![]() |
FPAYP_DOC - DOC2R | Reference to Paid Document | |
39 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
41 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
42 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
43 | ![]() |
REGUH - ZBUKR | Paying company code | |
44 | ![]() |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
45 | ![]() |
SADR - HAUSN | House number | |
46 | ![]() |
SADR - NAME1 | Name 1 | |
47 | ![]() |
SADR - ORT01 | City | |
48 | ![]() |
SADR - PSTLZ | Postal code | |
49 | ![]() |
SADR - REGIO | Region (State, Province, County) | |
50 | ![]() |
SADR - STRAS | House number and street | |
51 | ![]() |
SADR - STRS2 | House number and street | |
52 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
53 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
54 | ![]() |
SI_T042Z - TXTSL | Text key for the code line on the form | |
55 | ![]() |
T001 - LAND1 | Country Key | |
56 | ![]() |
T012D - DTAWS | Instruction key for data medium exchange | |
57 | ![]() |
T012D - HBKID | Short key for a house bank | |
58 | ![]() |
T012D - BUKRS | Company Code | |
59 | ![]() |
T012K - BANKN | Bank account number | |
60 | ![]() |
T015W - BANKS | Bank country key | |
61 | ![]() |
T015W - DTAWS | Instruction key for data medium exchange | |
62 | ![]() |
T015W - DTWS4 | Instruction key 4 | |
63 | ![]() |
T015W - ZLSCH | Payment method | |
64 | ![]() |
T015W1 - CODE | Code Word for Instructions | |
65 | ![]() |
T015W1 - DTWSX | Instructions | |
66 | ![]() |
T015W1 - DTWSF | Instruction Field Number | |
67 | ![]() |
T015W1 - DTWSC | Instruction Key Application Area (e.g. Country) | |
68 | ![]() |
T042Z - LAND1 | Country Key | |
69 | ![]() |
T042Z - TXTSL | Text key for the code line on the form | |
70 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
71 | ![]() |
T042Z - ZLSCH | Payment method | |
72 | ![]() |
T045T - DTAID | User ID for DME |