Table/Structure Field list used by SAP ABAP Function Module FI_PAYMEDIUM_DTAUS_ZZV_30 (Zahlungsträger: Format DTAUS ZzV - Auftrag / Transaction Record)
SAP ABAP Function Module
FI_PAYMEDIUM_DTAUS_ZZV_30 (Zahlungsträger: Format DTAUS ZzV - Auftrag / Transaction Record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DTADDEC_ZZV - C4B | DTADDEC_ZZV-C4B | ||
| 2 | DTADDEC_ZZV - C10 | DTADDEC_ZZV-C10 | ||
| 3 | DTADDEC_ZZV - C9 | DTADDEC_ZZV-C9 | ||
| 4 | DTADDEC_ZZV - C8 | DTADDEC_ZZV-C8 | ||
| 5 | DTADDEC_ZZV - C7 | DTADDEC_ZZV-C7 | ||
| 6 | DTADDEC_ZZV - C6 | DTADDEC_ZZV-C6 | ||
| 7 | DTADDEC_ZZV - C5 | DTADDEC_ZZV-C5 | ||
| 8 | DTADDEC_ZZV - C4A | DTADDEC_ZZV-C4A | ||
| 9 | DTADDEC_ZZV - C3 | DTADDEC_ZZV-C3 | ||
| 10 | DTADDEC_ZZV - C21 | DTADDEC_ZZV-C21 | ||
| 11 | DTADDEC_ZZV - C20 | DTADDEC_ZZV-C20 | ||
| 12 | DTADDEC_ZZV - C12A | DTADDEC_ZZV-C12A | ||
| 13 | DTADDEC_ZZV - C11 | DTADDEC_ZZV-C11 | ||
| 14 | DTADDEC_ZZV - C2 | DTADDEC_ZZV-C2 | ||
| 15 | DTADDEC_ZZV - C12B | DTADDEC_ZZV-C12B | ||
| 16 | DTADDEC_ZZV - C13 | DTADDEC_ZZV-C13 | ||
| 17 | DTADDEC_ZZV - C14 | DTADDEC_ZZV-C14 | ||
| 18 | DTADDEC_ZZV - C15 | DTADDEC_ZZV-C15 | ||
| 19 | DTADDEC_ZZV - C16 | DTADDEC_ZZV-C16 | ||
| 20 | DTADDEC_ZZV - C17 | DTADDEC_ZZV-C17 | ||
| 21 | DTADDEC_ZZV - C18 | DTADDEC_ZZV-C18 | ||
| 22 | DTADDEC_ZZV - C19 | DTADDEC_ZZV-C19 | ||
| 23 | FPAYH - RWBTR | Amount paid in transaction currency | ||
| 24 | FPAYH - ZALDT | Posting date of the payment document | ||
| 25 | FPAYH - ZNME1 | Name of the Payee | ||
| 26 | FPAYH - ZNME2 | Name of the Payee | ||
| 27 | FPAYH - ZORT1 | City | ||
| 28 | FPAYH - ZPSTL | City postal code | ||
| 29 | FPAYH - ZSTRA | Street | ||
| 30 | FPAYHX - UBKNT | Our Account Number at the Bank | ||
| 31 | FPAYHX - WAERS | ISO currency code | ||
| 32 | FPAYHX - UBNKY | Bank key of our bank | ||
| 33 | FPAYHX - FORMI | Payment Medium Format | ||
| 34 | FPAYHX - DTKVS | Cost Allocation Key | ||
| 35 | FPAYHX - UBNKS | Bank country key | ||
| 36 | FPAYHX_FMT - FORMI | Payment Medium Format | ||
| 37 | FPAYHX_ORD - DTKVS | Cost Allocation Key | ||
| 38 | FPAYHX_PAY - WAERS | ISO currency code | ||
| 39 | FPAYHX_SBK - UBKNT | Our Account Number at the Bank | ||
| 40 | FPAYHX_SBK - UBNKS | Bank country key | ||
| 41 | FPAYHX_SBK - UBNKY | Bank key of our bank | ||
| 42 | FPAYH_PAY - RWBTR | Amount paid in transaction currency | ||
| 43 | FPAYH_PAY - ZALDT | Posting date of the payment document | ||
| 44 | FPAYH_REC - ZSTRA | Street | ||
| 45 | FPAYH_REC - ZPSTL | City postal code | ||
| 46 | FPAYH_REC - ZNME2 | Name of the Payee | ||
| 47 | FPAYH_REC - ZNME1 | Name of the Payee | ||
| 48 | FPAYH_REC - ZORT1 | City | ||
| 49 | FPM_FILE - LENGTH | FPM_FILE-LENGTH | ||
| 50 | FPM_FILE - LINE | FPM_FILE-LINE | ||
| 51 | FPM_FILE - X_CR | FPM_FILE-X_CR | ||
| 52 | FPM_FILE - X_EOF | FPM_FILE-X_EOF | ||
| 53 | FPM_FILE - X_LF | FPM_FILE-X_LF | ||
| 54 | FPM_PAYD - TYPE | Type of Notification Without Control Break | ||
| 55 | FPM_PAYD - TEXT | Text for Note to Payee | ||
| 56 | PAYR - CHECT | Check number | ||
| 57 | REGUT - RBETR | Amount in Local Currency | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable |