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