Table/Structure Field list used by SAP ABAP Function Module FI_PAYMEDIUM_DTAZV_30 (Zahlungsträger: Format DTAZV - Auftrag / Transaction Record)
SAP ABAP Function Module
FI_PAYMEDIUM_DTAZV_30 (Zahlungsträger: Format DTAZV - Auftrag / Transaction Record) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DTADDEQ - Q9 | DTADDEQ-Q9 | |
2 | ![]() |
DTADDET - T1 | DTADDET-T1 | |
3 | ![]() |
DTADDET - T10A | DTADDET-T10A | |
4 | ![]() |
DTADDET - T10B | DTADDET-T10B | |
5 | ![]() |
DTADDET - T10C | DTADDET-T10C | |
6 | ![]() |
DTADDET - T10D | DTADDET-T10D | |
7 | ![]() |
DTADDET - T10E | DTADDET-T10E | |
8 | ![]() |
DTADDET - T11A | DTADDET-T11A | |
9 | ![]() |
DTADDET - T11B | DTADDET-T11B | |
10 | ![]() |
DTADDET - T12 | DTADDET-T12 | |
11 | ![]() |
DTADDET - T13 | DTADDET-T13 | |
12 | ![]() |
DTADDET - T14A | DTADDET-T14A | |
13 | ![]() |
DTADDET - T14B | DTADDET-T14B | |
14 | ![]() |
DTADDET - T15_1 | DTADDET-T15_1 | |
15 | ![]() |
DTADDET - T15_2 | DTADDET-T15_2 | |
16 | ![]() |
DTADDET - T15_3 | DTADDET-T15_3 | |
17 | ![]() |
DTADDET - T15_4 | DTADDET-T15_4 | |
18 | ![]() |
DTADDET - T16 | DTADDET-T16 | |
19 | ![]() |
DTADDET - T17 | DTADDET-T17 | |
20 | ![]() |
DTADDET - T18 | DTADDET-T18 | |
21 | ![]() |
DTADDET - T19 | DTADDET-T19 | |
22 | ![]() |
DTADDET - T2 | DTADDET-T2 | |
23 | ![]() |
DTADDET - T20 | DTADDET-T20 | |
24 | ![]() |
DTADDET - T21 | DTADDET-T21 | |
25 | ![]() |
DTADDET - T22 | DTADDET-T22 | |
26 | ![]() |
DTADDET - T23 | DTADDET-T23 | |
27 | ![]() |
DTADDET - T24 | DTADDET-T24 | |
28 | ![]() |
DTADDET - T25 | DTADDET-T25 | |
29 | ![]() |
DTADDET - T26 | DTADDET-T26 | |
30 | ![]() |
DTADDET - T27 | DTADDET-T27 | |
31 | ![]() |
DTADDET - T3 | DTADDET-T3 | |
32 | ![]() |
DTADDET - T4A | DTADDET-T4A | |
33 | ![]() |
DTADDET - T4B | DTADDET-T4B | |
34 | ![]() |
DTADDET - T5 | DTADDET-T5 | |
35 | ![]() |
DTADDET - T6 | DTADDET-T6 | |
36 | ![]() |
DTADDET - T7A | DTADDET-T7A | |
37 | ![]() |
DTADDET - T7B | DTADDET-T7B | |
38 | ![]() |
DTADDET - T8 | DTADDET-T8 | |
39 | ![]() |
DTADDET - T9A | DTADDET-T9A | |
40 | ![]() |
DTADDET - T9B | DTADDET-T9B | |
41 | ![]() |
DTADDET - T9C | DTADDET-T9C | |
42 | ![]() |
DTADDET - T9D | DTADDET-T9D | |
43 | ![]() |
DTADDET - T9E | DTADDET-T9E | |
44 | ![]() |
DTADDEV - V1 | DTADDEV-V1 | |
45 | ![]() |
DTADDEV - V10 | DTADDEV-V10 | |
46 | ![]() |
DTADDEV - V11 | DTADDEV-V11 | |
47 | ![]() |
DTADDEV - V12 | DTADDEV-V12 | |
48 | ![]() |
DTADDEV - V13A | DTADDEV-V13A | |
49 | ![]() |
DTADDEV - V13B | DTADDEV-V13B | |
50 | ![]() |
DTADDEV - V14 | DTADDEV-V14 | |
51 | ![]() |
DTADDEV - V15 | DTADDEV-V15 | |
52 | ![]() |
DTADDEV - V16 | DTADDEV-V16 | |
53 | ![]() |
DTADDEV - V17 | DTADDEV-V17 | |
54 | ![]() |
DTADDEV - V18 | DTADDEV-V18 | |
55 | ![]() |
DTADDEV - V19 | DTADDEV-V19 | |
56 | ![]() |
DTADDEV - V2 | DTADDEV-V2 | |
57 | ![]() |
DTADDEV - V3 | DTADDEV-V3 | |
58 | ![]() |
DTADDEV - V4A | DTADDEV-V4A | |
59 | ![]() |
DTADDEV - V4B | DTADDEV-V4B | |
60 | ![]() |
DTADDEV - V5 | DTADDEV-V5 | |
61 | ![]() |
DTADDEV - V6 | DTADDEV-V6 | |
62 | ![]() |
DTADDEV - V7 | DTADDEV-V7 | |
63 | ![]() |
DTADDEV - V8 | DTADDEV-V8 | |
64 | ![]() |
DTADDEV - V9 | DTADDEV-V9 | |
65 | ![]() |
DTADDEW - W1 | DTADDEW-W1 | |
66 | ![]() |
DTADDEW - W10 | DTADDEW-W10 | |
67 | ![]() |
DTADDEW - W11 | DTADDEW-W11 | |
68 | ![]() |
DTADDEW - W2 | DTADDEW-W2 | |
69 | ![]() |
DTADDEW - W3 | DTADDEW-W3 | |
70 | ![]() |
DTADDEW - W4 | DTADDEW-W4 | |
71 | ![]() |
DTADDEW - W5 | DTADDEW-W5 | |
72 | ![]() |
DTADDEW - W6 | DTADDEW-W6 | |
73 | ![]() |
DTADDEW - W7 | DTADDEW-W7 | |
74 | ![]() |
DTADDEW - W8 | DTADDEW-W8 | |
75 | ![]() |
DTADDEW - W9 | DTADDEW-W9 | |
76 | ![]() |
DTADDEZ - Z3 | DTADDEZ-Z3 | |
77 | ![]() |
DTADDEZ - Z4 | DTADDEZ-Z4 | |
78 | ![]() |
FPAYH - ABSBU | Sending company code | |
79 | ![]() |
FPAYH - AUSFD | Due date of the paid items | |
80 | ![]() |
FPAYH - DOC1R | Reference to Payment Document | |
81 | ![]() |
FPAYH - DTAMS | Report key for data medium exchange | |
82 | ![]() |
FPAYH - HBKID | Short key for a house bank | |
83 | ![]() |
FPAYH - HWAER | Local Currency | |
84 | ![]() |
FPAYH - KOINH | Account Holder Name | |
85 | ![]() |
FPAYH - RWBTR | Amount paid in transaction currency | |
86 | ![]() |
FPAYH - TELF1 | Addresses: telephone no. | |
87 | ![]() |
FPAYH - TEL_EXTEN1 | First Telephone No.: Extension | |
88 | ![]() |
FPAYH - UBUSA | Accounting Clerk (Short Entry) | |
89 | ![]() |
FPAYH - WAERS | Currency Key | |
90 | ![]() |
FPAYH - ZALDT | Posting date of the payment document | |
91 | ![]() |
FPAYH - ZBNKA | Name of the Payee's Bank | |
92 | ![]() |
FPAYH - ZBNKL | Bank number of the payee's bank | |
93 | ![]() |
FPAYH - ZBNKS | Country Key | |
94 | ![]() |
FPAYH - ZBORT | City of the Payee's Bank | |
95 | ![]() |
FPAYH - ZBSTR | Street of the Payee's Bank | |
96 | ![]() |
FPAYH - ZBUKR | Paying company code | |
97 | ![]() |
FPAYH - ZIBAN | IBAN of the Payee | |
98 | ![]() |
FPAYH - ZLAND | Country Key | |
99 | ![]() |
FPAYH - ZNME1 | Name of the Payee | |
100 | ![]() |
FPAYH - ZNME2 | Name of the Payee | |
101 | ![]() |
FPAYH - ZSWIF | SWIFT/BIC for International Payments | |
102 | ![]() |
FPAYHX - DTGBK | Account Number of the Charge Account | |
103 | ![]() |
FPAYHX - DTGIS | ISO Currency Code for Charge Account | |
104 | ![]() |
FPAYHX - DTGLZ | Charge Account Bank Number | |
105 | ![]() |
FPAYHX - DTKVS | Cost Allocation Key | |
106 | ![]() |
FPAYHX - DTKZA | Payment Type Indicator | |
107 | ![]() |
FPAYHX - DTVTA | Lead Days for Date of Execution | |
108 | ![]() |
FPAYHX - DTZUS | Instruction Key Additional Information | |
109 | ![]() |
FPAYHX - UBKNT | Our Account Number at the Bank | |
110 | ![]() |
FPAYHX - UBNKL | Bank number of our bank | |
111 | ![]() |
FPAYHX - UBNKS | Bank country key | |
112 | ![]() |
FPAYHX - UBWAE | ISO currency code | |
113 | ![]() |
FPAYHX - WAERS | ISO currency code | |
114 | ![]() |
FPAYHX - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
115 | ![]() |
FPAYHX - ZBISO | Country ISO code | |
116 | ![]() |
FPAYHX - ZBNKL_EXT | External Format of Bank Number (Electr. Transmission) | |
117 | ![]() |
FPAYHX - ZBNKN_EXT | External Format of Acct No. (Electr. Transmission) | |
118 | ![]() |
FPAYHX - ZLISO | Country ISO code | |
119 | ![]() |
FPAYHX - ZPFST | P.O. Box or Street for Postal Code/City | |
120 | ![]() |
FPAYHX - ZPLOR | Postal Code/City of the Payee's Display Field | |
121 | ![]() |
FPAYHX_ORD - DTKVS | Cost Allocation Key | |
122 | ![]() |
FPAYHX_ORD - DTKZA | Payment Type Indicator | |
123 | ![]() |
FPAYHX_ORD - DTZUS | Instruction Key Additional Information | |
124 | ![]() |
FPAYHX_PAY - WAERS | ISO currency code | |
125 | ![]() |
FPAYHX_RBK - ZBISO | Country ISO code | |
126 | ![]() |
FPAYHX_RBK - ZBNKL_EXT | External Format of Bank Number (Electr. Transmission) | |
127 | ![]() |
FPAYHX_RBK - ZBNKN_EXT | External Format of Acct No. (Electr. Transmission) | |
128 | ![]() |
FPAYHX_REC - ZLISO | Country ISO code | |
129 | ![]() |
FPAYHX_REC - ZPFST | P.O. Box or Street for Postal Code/City | |
130 | ![]() |
FPAYHX_REC - ZPLOR | Postal Code/City of the Payee's Display Field | |
131 | ![]() |
FPAYHX_SBK - DTGBK | Account Number of the Charge Account | |
132 | ![]() |
FPAYHX_SBK - DTGIS | ISO Currency Code for Charge Account | |
133 | ![]() |
FPAYHX_SBK - DTGLZ | Charge Account Bank Number | |
134 | ![]() |
FPAYHX_SBK - DTVTA | Lead Days for Date of Execution | |
135 | ![]() |
FPAYHX_SBK - UBKNT | Our Account Number at the Bank | |
136 | ![]() |
FPAYHX_SBK - UBNKL | Bank number of our bank | |
137 | ![]() |
FPAYHX_SBK - UBNKS | Bank country key | |
138 | ![]() |
FPAYHX_SBK - UBWAE | ISO currency code | |
139 | ![]() |
FPAYHX_ZAW - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | |
140 | ![]() |
FPAYH_ORD - DTAMS | Report key for data medium exchange | |
141 | ![]() |
FPAYH_PAY - AUSFD | Due date of the paid items | |
142 | ![]() |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
143 | ![]() |
FPAYH_PAY - RWBTR | Amount paid in transaction currency | |
144 | ![]() |
FPAYH_PAY - WAERS | Currency Key | |
145 | ![]() |
FPAYH_PAY - ZALDT | Posting date of the payment document | |
146 | ![]() |
FPAYH_RBK - KOINH | Account Holder Name | |
147 | ![]() |
FPAYH_RBK - ZBNKA | Name of the Payee's Bank | |
148 | ![]() |
FPAYH_RBK - ZBNKL | Bank number of the payee's bank | |
149 | ![]() |
FPAYH_RBK - ZBNKS | Country Key | |
150 | ![]() |
FPAYH_RBK - ZBORT | City of the Payee's Bank | |
151 | ![]() |
FPAYH_RBK - ZBSTR | Street of the Payee's Bank | |
152 | ![]() |
FPAYH_RBK - ZIBAN | IBAN of the Payee | |
153 | ![]() |
FPAYH_RBK - ZSWIF | SWIFT/BIC for International Payments | |
154 | ![]() |
FPAYH_REC - ZLAND | Country Key | |
155 | ![]() |
FPAYH_REC - ZNME1 | Name of the Payee | |
156 | ![]() |
FPAYH_REC - ZNME2 | Name of the Payee | |
157 | ![]() |
FPAYH_SAB - TELF1 | Addresses: telephone no. | |
158 | ![]() |
FPAYH_SAB - TEL_EXTEN1 | First Telephone No.: Extension | |
159 | ![]() |
FPAYH_SAB - UBUSA | Accounting Clerk (Short Entry) | |
160 | ![]() |
FPAYH_SBK - HBKID | Short key for a house bank | |
161 | ![]() |
FPAYH_SND - ABSBU | Sending company code | |
162 | ![]() |
FPAYH_SND - HWAER | Local Currency | |
163 | ![]() |
FPAYH_SND - ZBUKR | Paying company code | |
164 | ![]() |
FPAYP - LAND1 | Country Key | |
165 | ![]() |
FPAYP - LANDL | Supplying Country | |
166 | ![]() |
FPAYP - LZBKZ | State central bank indicator | |
167 | ![]() |
FPAYP - WABZG | Total Deductions (+/-) in Foreign Currency | |
168 | ![]() |
FPAYP - WRBTR | Amount Before Deductions in Foreign Currency with +/- Signs | |
169 | ![]() |
FPAYP_BUS - LAND1 | Country Key | |
170 | ![]() |
FPAYP_DOC - WABZG | Total Deductions (+/-) in Foreign Currency | |
171 | ![]() |
FPAYP_DOC - WRBTR | Amount Before Deductions in Foreign Currency with +/- Signs | |
172 | ![]() |
FPAYP_REP - LANDL | Supplying Country | |
173 | ![]() |
FPAYP_REP - LZBKZ | State central bank indicator | |
174 | ![]() |
FPM_DTAZV - EUZ1 | EU Standard Bank Transfer with Reporting Data | |
175 | ![]() |
FPM_DTAZV - STZ1 | Foreign Bank Transfer instead of EU Standard Bank Transfer | |
176 | ![]() |
FPM_DTAZV - XBANK | Indicator: Transfer Bank Address too | |
177 | ![]() |
FPM_DTAZV - XIBAN | Transfer IBAN | |
178 | ![]() |
FPM_FILE - LENGTH | FPM_FILE-LENGTH | |
179 | ![]() |
FPM_FILE - LINE | FPM_FILE-LINE | |
180 | ![]() |
FPM_FILE - X_CR | FPM_FILE-X_CR | |
181 | ![]() |
FPM_FILE - X_EOF | FPM_FILE-X_EOF | |
182 | ![]() |
FPM_FILE - X_LF | FPM_FILE-X_LF | |
183 | ![]() |
FPM_PAYD - TEXT | Text for Note to Payee | |
184 | ![]() |
FPM_PAYD - TYPE | Type of Notification Without Control Break | |
185 | ![]() |
FPM_SUMTABLE - AUSFD | Due date of the paid items | |
186 | ![]() |
FPM_SUMTABLE - RWBTR | Amount Paid in the Payment Currency | |
187 | ![]() |
FPM_SUMTABLE - UBKNT | Bank account number | |
188 | ![]() |
FPM_SUMTABLE - UBNKL | Bank number | |
189 | ![]() |
FPM_SUMTABLE - UBNKS | Bank country key | |
190 | ![]() |
FPM_SUMTABLE - UBWAE | Account currency key | |
191 | ![]() |
FPM_SUMTABLE - WAERS | Currency Key | |
192 | ![]() |
SI_T005 - LKVRZ | Short Name for Foreign Trade Statistics | |
193 | ![]() |
SPELL - DECIMAL | Decimal places of the amount converted | |
194 | ![]() |
SPELL - NUMBER | Whole digits of the amount converted | |
195 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
196 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
197 | ![]() |
T001Z - PAVAL | Parameter value | |
198 | ![]() |
T005 - INTCA | Country ISO code | |
199 | ![]() |
T005 - LKVRZ | T005-LKVRZ | |
200 | ![]() |
T015L_D_BF - BLART | Document type for the report record | |
201 | ![]() |
T015L_D_BF - LVAWV | Indicator acc.to service specifications (suppl.LV to AWV) | |
202 | ![]() |
T015L_D_BF - ZWCK1 | Reason for payment | |
203 | ![]() |
T015L_D_BF - ZWCK2 | Reason for payment |