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