Table/Structure Field list used by SAP ABAP Function Module FI_PAYMEDIUM_DTAUS0_30 (Zahlungsträger: Format DTAUS0 - Auftrag / Transaction Record)
SAP ABAP Function Module
FI_PAYMEDIUM_DTAUS0_30 (Zahlungsträger: Format DTAUS0 - Auftrag / Transaction Record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DTADDEC - C10 | DTADDEC-C10 | ||
| 2 | DTADDEC - C1 | DTADDEC-C1 | ||
| 3 | DTADDEC - C9 | DTADDEC-C9 | ||
| 4 | DTADDEC - C8 | DTADDEC-C8 | ||
| 5 | DTADDEC - C7B | DTADDEC-C7B | ||
| 6 | DTADDEC - C7A | DTADDEC-C7A | ||
| 7 | DTADDEC - C6 | DTADDEC-C6 | ||
| 8 | DTADDEC - C5 | DTADDEC-C5 | ||
| 9 | DTADDEC - C4 | DTADDEC-C4 | ||
| 10 | DTADDEC - C3 | DTADDEC-C3 | ||
| 11 | DTADDEC - C2 | DTADDEC-C2 | ||
| 12 | DTADDEC - C17B | DTADDEC-C17B | ||
| 13 | DTADDEC - C17A | DTADDEC-C17A | ||
| 14 | DTADDEC - C16 | DTADDEC-C16 | ||
| 15 | DTADDEC - C15 | DTADDEC-C15 | ||
| 16 | DTADDEC - C14B | DTADDEC-C14B | ||
| 17 | DTADDEC - C14A | DTADDEC-C14A | ||
| 18 | DTADDEC - C13 | DTADDEC-C13 | ||
| 19 | DTADDEC - C12 | DTADDEC-C12 | ||
| 20 | DTADDEC - C11 | DTADDEC-C11 | ||
| 21 | DTADDEC - C18 | DTADDEC-C18 | ||
| 22 | DTADDEE - E8 | DTADDEE-E8 | ||
| 23 | DTADDEE - E7 | DTADDEE-E7 | ||
| 24 | DTADDEE - E6 | DTADDEE-E6 | ||
| 25 | DTADDEE - E5 | DTADDEE-E5 | ||
| 26 | DTADDEE - E4 | DTADDEE-E4 | ||
| 27 | FPAYH - DOC1R | Reference to Payment Document | ||
| 28 | FPAYH - DOC1T | Payment Document Category | ||
| 29 | FPAYH - KOINH | Account Holder Name | ||
| 30 | FPAYH - RWBTR | Amount paid in transaction currency | ||
| 31 | FPAYH - RZAWE | Payment method | ||
| 32 | FPAYH - ZBNKN | Bank Account Number of the Payee | ||
| 33 | FPAYH - ZNME1 | Name of the Payee | ||
| 34 | FPAYH - ZNME2 | Name of the Payee | ||
| 35 | FPAYHX - ZLISO | Country ISO code | ||
| 36 | FPAYHX - AUST2 | Issuer on the Form | ||
| 37 | FPAYHX - ZBNKN_EXT | External Format of Acct No. (Electr. Transmission) | ||
| 38 | FPAYHX - ZBNKL_EXT | External Format of Bank Number (Electr. Transmission) | ||
| 39 | FPAYHX - WAERS | ISO currency code | ||
| 40 | FPAYHX - UBKNT_EXT | External Format of Acct No. (Electr. Transmission) | ||
| 41 | FPAYHX - FORMZ | Supplement for Payment Medium Format | ||
| 42 | FPAYHX - FORMI | Payment Medium Format | ||
| 43 | FPAYHX - AUST1 | Issuer on the Form | ||
| 44 | FPAYHX - UBNKL_EXT | External Format of Bank Number (Electr. Transmission) | ||
| 45 | FPAYHX_FMT - FORMI | Payment Medium Format | ||
| 46 | FPAYHX_FMT - FORMZ | Supplement for Payment Medium Format | ||
| 47 | FPAYHX_PAY - WAERS | ISO currency code | ||
| 48 | FPAYHX_RBK - ZBNKL_EXT | External Format of Bank Number (Electr. Transmission) | ||
| 49 | FPAYHX_RBK - ZBNKN_EXT | External Format of Acct No. (Electr. Transmission) | ||
| 50 | FPAYHX_REC - ZLISO | Country ISO code | ||
| 51 | FPAYHX_SBK - UBKNT_EXT | External Format of Acct No. (Electr. Transmission) | ||
| 52 | FPAYHX_SBK - UBNKL_EXT | External Format of Bank Number (Electr. Transmission) | ||
| 53 | FPAYHX_SND - AUST1 | Issuer on the Form | ||
| 54 | FPAYHX_SND - AUST2 | Issuer on the Form | ||
| 55 | FPAYH_PAY - DOC1R | Reference to Payment Document | ||
| 56 | FPAYH_PAY - RWBTR | Amount paid in transaction currency | ||
| 57 | FPAYH_PAY - DOC1T | Payment Document Category | ||
| 58 | FPAYH_RBK - KOINH | Account Holder Name | ||
| 59 | FPAYH_RBK - ZBNKN | Bank Account Number of the Payee | ||
| 60 | FPAYH_REC - ZNME1 | Name of the Payee | ||
| 61 | FPAYH_REC - ZNME2 | Name of the Payee | ||
| 62 | FPAYH_ZAW - RZAWE | Payment method | ||
| 63 | FPM_FILE - LENGTH | FPM_FILE-LENGTH | ||
| 64 | FPM_FILE - LINE | FPM_FILE-LINE | ||
| 65 | FPM_FILE - X_CR | FPM_FILE-X_CR | ||
| 66 | FPM_FILE - X_EOF | FPM_FILE-X_EOF | ||
| 67 | FPM_FILE - X_LF | FPM_FILE-X_LF | ||
| 68 | FPM_PAYD - TEXT | Text for Note to Payee | ||
| 69 | FPM_PAYD - TYPE | Type of Notification Without Control Break | ||
| 70 | SYST - INDEX | ABAP System Field: Loop Index |