Table/Structure Field list used by SAP ABAP Function Module FI_PAYMEDIUM_DMEE_JP_EMC_05 (Reference fields for the format JP_EMC_XML)
SAP ABAP Function Module
FI_PAYMEDIUM_DMEE_JP_EMC_05 (Reference fields for the format JP_EMC_XML) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPAYH - GPA1R | Reference to Business Partner Receiving Payment | |
2 | ![]() |
FPAYH - HBKID | Short key for a house bank | |
3 | ![]() |
FPAYH - LAUFD | Date on Which the Program Is to Be Run | |
4 | ![]() |
FPAYH - LAUFI | Additional Identification | |
5 | ![]() |
FPAYH - ZBUKR | Paying company code | |
6 | ![]() |
FPAYH - DOC1R | Reference to Payment Document | |
7 | ![]() |
FPAYHX_FREF - REF01 | User-Defined Field (See Format Documentation) | |
8 | ![]() |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
9 | ![]() |
FPAYH_REC - GPA1R | Reference to Business Partner Receiving Payment | |
10 | ![]() |
FPAYH_SBK - HBKID | Short key for a house bank | |
11 | ![]() |
FPAYH_SND - ZBUKR | Paying company code | |
12 | ![]() |
LFBK_EMC_JP_D - EMC_USER_ID | EMC User ID | |
13 | ![]() |
LFBK_EMC_JP_D - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
LFBK_EMC_JP_D - BVTYP | Partner bank type | |
15 | ![]() |
REGUH - BVTYP | Partner bank type | |
16 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
17 | ![]() |
REGUH - LAUFI | Additional Identification | |
18 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
20 | ![]() |
REGUH - ZBUKR | Paying company code | |
21 | ![]() |
REGUH - ZBVTY | Bank Data Indicator for the Payee | |
22 | ![]() |
T012D - BUKRS | Company Code | |
23 | ![]() |
T012D - DTFIN | Company Number of Ordering Party | |
24 | ![]() |
T012D - HBKID | Short key for a house bank |