Table/Structure Field list used by SAP ABAP Function Module FI_PAYMEDIUM_DTAZV_20 (Zahlungsträger: Format DTAZV - Start / File Header)
SAP ABAP Function Module
FI_PAYMEDIUM_DTAZV_20 (Zahlungsträger: Format DTAZV - Start / File Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DTADDEQ - Q10 | DTADDEQ-Q10 | |
2 | ![]() |
DTADDEQ - Q11 | DTADDEQ-Q11 | |
3 | ![]() |
DTADDEQ - Q2 | DTADDEQ-Q2 | |
4 | ![]() |
DTADDEQ - Q3 | DTADDEQ-Q3 | |
5 | ![]() |
DTADDEQ - Q4 | DTADDEQ-Q4 | |
6 | ![]() |
DTADDEQ - Q5A | DTADDEQ-Q5A | |
7 | ![]() |
DTADDEQ - Q5B | DTADDEQ-Q5B | |
8 | ![]() |
DTADDEQ - Q5C | DTADDEQ-Q5C | |
9 | ![]() |
DTADDEQ - Q5D | DTADDEQ-Q5D | |
10 | ![]() |
DTADDEQ - Q6 | DTADDEQ-Q6 | |
11 | ![]() |
DTADDEQ - Q7 | DTADDEQ-Q7 | |
12 | ![]() |
DTADDEQ - Q8 | DTADDEQ-Q8 | |
13 | ![]() |
DTADDEQ - Q9 | DTADDEQ-Q9 | |
14 | ![]() |
DTADDEQ - Q1 | DTADDEQ-Q1 | |
15 | ![]() |
DTADDEZ - Z1 | DTADDEZ-Z1 | |
16 | ![]() |
DTADDEZ - Z2 | DTADDEZ-Z2 | |
17 | ![]() |
FPAYH - AUSFD | Due date of the paid items | |
18 | ![]() |
FPAYH - HBKID | Short key for a house bank | |
19 | ![]() |
FPAYH - RWBTR | Amount paid in transaction currency | |
20 | ![]() |
FPAYH - WAERS | Currency Key | |
21 | ![]() |
FPAYH - ZBUKR | Paying company code | |
22 | ![]() |
FPAYHX - UBNKY | Bank key of our bank | |
23 | ![]() |
FPAYHX - UBNKS | Bank country key | |
24 | ![]() |
FPAYHX - UBNKL | Bank number of our bank | |
25 | ![]() |
FPAYHX - UBKNT | Our Account Number at the Bank | |
26 | ![]() |
FPAYHX - REF02 | User-Defined Field (See Format Documentation) | |
27 | ![]() |
FPAYHX - REF01 | User-Defined Field (See Format Documentation) | |
28 | ![]() |
FPAYHX - FORMI | Payment Medium Format | |
29 | ![]() |
FPAYHX - DTKID | Customer ID at House Bank | |
30 | ![]() |
FPAYHX - DTFIN | Company Number of Ordering Party | |
31 | ![]() |
FPAYHX - DTELZ | Bank Number of the Bank Receiving the Data Medium | |
32 | ![]() |
FPAYHX - AUSTO | Issuer on the Form | |
33 | ![]() |
FPAYHX - AUST3 | Issuer on the Form | |
34 | ![]() |
FPAYHX - AUST2 | Issuer on the Form | |
35 | ![]() |
FPAYHX - AUST1 | Issuer on the Form | |
36 | ![]() |
FPAYHX - DTVTA | Lead Days for Date of Execution | |
37 | ![]() |
FPAYHX_FMT - FORMI | Payment Medium Format | |
38 | ![]() |
FPAYHX_FREF - REF02 | User-Defined Field (See Format Documentation) | |
39 | ![]() |
FPAYHX_FREF - REF01 | User-Defined Field (See Format Documentation) | |
40 | ![]() |
FPAYHX_SBK - DTELZ | Bank Number of the Bank Receiving the Data Medium | |
41 | ![]() |
FPAYHX_SBK - DTFIN | Company Number of Ordering Party | |
42 | ![]() |
FPAYHX_SBK - DTKID | Customer ID at House Bank | |
43 | ![]() |
FPAYHX_SBK - DTVTA | Lead Days for Date of Execution | |
44 | ![]() |
FPAYHX_SBK - UBKNT | Our Account Number at the Bank | |
45 | ![]() |
FPAYHX_SBK - UBNKL | Bank number of our bank | |
46 | ![]() |
FPAYHX_SBK - UBNKS | Bank country key | |
47 | ![]() |
FPAYHX_SBK - UBNKY | Bank key of our bank | |
48 | ![]() |
FPAYHX_SND - AUST1 | Issuer on the Form | |
49 | ![]() |
FPAYHX_SND - AUSTO | Issuer on the Form | |
50 | ![]() |
FPAYHX_SND - AUST2 | Issuer on the Form | |
51 | ![]() |
FPAYHX_SND - AUST3 | Issuer on the Form | |
52 | ![]() |
FPAYH_PAY - AUSFD | Due date of the paid items | |
53 | ![]() |
FPAYH_PAY - RWBTR | Amount paid in transaction currency | |
54 | ![]() |
FPAYH_PAY - WAERS | Currency Key | |
55 | ![]() |
FPAYH_SBK - HBKID | Short key for a house bank | |
56 | ![]() |
FPAYH_SND - ZBUKR | Paying company code | |
57 | ![]() |
FPM_FILE - X_CR | FPM_FILE-X_CR | |
58 | ![]() |
FPM_FILE - X_LF | FPM_FILE-X_LF | |
59 | ![]() |
FPM_FILE - X_EOF | FPM_FILE-X_EOF | |
60 | ![]() |
FPM_FILE - LINE | FPM_FILE-LINE | |
61 | ![]() |
FPM_FILE - LENGTH | FPM_FILE-LENGTH | |
62 | ![]() |
FPM_SELPAR - PARAM | FPM_SELPAR-PARAM | SOURCE VALUE(I_FORMAT_PARAMS) LIKE FPM_SELPAR-PARAM |
63 | ![]() |
FPM_SELPAR - PARAM | FPM_SELPAR-PARAM | |
64 | ![]() |
REGUT - FSNAM | File Name in the File System | SOURCE VALUE(I_FILENAME) LIKE REGUT-FSNAM |
65 | ![]() |
REGUT - FSNAM | File Name in the File System | SOURCE REFERENCE(C_FILENAME) LIKE REGUT-FSNAM |
66 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
67 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type |