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 |
|---|---|---|---|---|
| 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 |