Table/Structure Field list used by SAP ABAP Function Module FI_PAYMEDIUM_DMEE_CGI_05 (DMEE: Reference fields for the format CGI_XML_CT)
SAP ABAP Function Module
FI_PAYMEDIUM_DMEE_CGI_05 (DMEE: Reference fields for the format CGI_XML_CT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - CITY1 | City | |
2 | ![]() |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
3 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
4 | ![]() |
ADDR1_DATA - POST_CODE2 | PO Box postal code | |
5 | ![]() |
ADDR1_DATA - REGION | Region (State, Province, County) | |
6 | ![]() |
ADDR1_DATA - STREET | Street | |
7 | ![]() |
ADDR1_DATA - BUILDING | Building (Number or Code) | |
8 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
9 | ![]() |
ADDR1_VAL - CITY1 | City | |
10 | ![]() |
ADDR1_VAL - STREET | Street | |
11 | ![]() |
ADDR1_VAL - REGION | Region (State, Province, County) | |
12 | ![]() |
ADDR1_VAL - POST_CODE2 | PO Box postal code | |
13 | ![]() |
ADDR1_VAL - POST_CODE1 | City postal code | |
14 | ![]() |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
15 | ![]() |
ADDR1_VAL - BUILDING | Building (Number or Code) | |
16 | ![]() |
ADRC_STRUC - CITY1 | City | |
17 | ![]() |
ADRC_STRUC - STREET | Street | |
18 | ![]() |
ADRC_STRUC - REGION | Region (State, Province, County) | |
19 | ![]() |
ADRC_STRUC - POST_CODE2 | PO Box postal code | |
20 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
21 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
22 | ![]() |
ADRC_STRUC - BUILDING | Building (Number or Code) | |
23 | ![]() |
BSEC - BELNR | Accounting Document Number | |
24 | ![]() |
BSEC - BUKRS | Company Code | |
25 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
BSEC - GJAHR | Fiscal Year | |
27 | ![]() |
BSEC - PSTL2 | P.O. Box Postal Code | |
28 | ![]() |
FPAYH - ZIBAN | IBAN of the Payee | |
29 | ![]() |
FPAYH - ZSWIF | SWIFT/BIC for International Payments | |
30 | ![]() |
FPAYH - ZBUKR | Paying company code | |
31 | ![]() |
FPAYH - ZBNKS | Country Key | |
32 | ![]() |
FPAYH - ZBNKL | Bank number of the payee's bank | |
33 | ![]() |
FPAYH - RZAWE | Payment method | |
34 | ![]() |
FPAYH - ZADNR | Address number | |
35 | ![]() |
FPAYH - DOC1R | Reference to Payment Document | |
36 | ![]() |
FPAYH - GPA1T | Category of Business Partner Receiving Payment | |
37 | ![]() |
FPAYH - HKTID | ID for account details | |
38 | ![]() |
FPAYH - HBKID | Short key for a house bank | |
39 | ![]() |
FPAYHX - UIBAN | IBAN at our House Bank | |
40 | ![]() |
FPAYHX - USWIF | SWIFT/BIC for International Payments | |
41 | ![]() |
FPAYHX - WAERS | ISO currency code | |
42 | ![]() |
FPAYHX - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
43 | ![]() |
FPAYHX_FREF - REF03 | User-Defined Field (See Format Documentation) | |
44 | ![]() |
FPAYHX_FREF - REF06 | User-Defined Field (See Format Documentation) | |
45 | ![]() |
FPAYHX_FREF - REF05 | User-Defined Field (See Format Documentation) | |
46 | ![]() |
FPAYHX_FREF - REF04 | User-Defined Field (See Format Documentation) | |
47 | ![]() |
FPAYHX_FREF - REF02 | User-Defined Field (See Format Documentation) | |
48 | ![]() |
FPAYHX_FREF - REF01 | User-Defined Field (See Format Documentation) | |
49 | ![]() |
FPAYHX_PAY - WAERS | ISO currency code | |
50 | ![]() |
FPAYHX_SBK - UIBAN | IBAN at our House Bank | |
51 | ![]() |
FPAYHX_SBK - USWIF | SWIFT/BIC for International Payments | |
52 | ![]() |
FPAYHX_ZAW - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
53 | ![]() |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
54 | ![]() |
FPAYH_RBK - ZBNKS | Country Key | |
55 | ![]() |
FPAYH_RBK - ZIBAN | IBAN of the Payee | |
56 | ![]() |
FPAYH_RBK - ZSWIF | SWIFT/BIC for International Payments | |
57 | ![]() |
FPAYH_RBK - ZBNKL | Bank number of the payee's bank | |
58 | ![]() |
FPAYH_REC - GPA1T | Category of Business Partner Receiving Payment | |
59 | ![]() |
FPAYH_REC - ZADNR | Address number | |
60 | ![]() |
FPAYH_SBK - HBKID | Short key for a house bank | |
61 | ![]() |
FPAYH_SBK - HKTID | ID for account details | |
62 | ![]() |
FPAYH_SND - ZBUKR | Paying company code | |
63 | ![]() |
FPAYH_ZAW - RZAWE | Payment method | |
64 | ![]() |
FPAYP - REF01 | User-Defined Field (See Format Documentation) | |
65 | ![]() |
FPAYP_FREF - REF01 | User-Defined Field (See Format Documentation) | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
T001 - ADRNR | Address | |
68 | ![]() |
T045T - BUKRS | Company Code | |
69 | ![]() |
T045T - DTAID | User ID for DME | |
70 | ![]() |
T045T - HBKID | Short key for a house bank | |
71 | ![]() |
T045T - HKTID | ID for account details | |
72 | ![]() |
T045T - ZLSCH | Payment method |