Table/Structure Field list used by SAP ABAP Function Module FI_PAYMEDIUM_LM03_05_FIN (Payment Medium: Interface 05 - Fill Additional Free Format Fields)
SAP ABAP Function Module
FI_PAYMEDIUM_LM03_05_FIN (Payment Medium: Interface 05 - Fill Additional Free Format Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPAYH - DORIGIN | Grouping Origin | ||
| 2 | FPAYH - ZBNKN | Bank Account Number of the Payee | ||
| 3 | FPAYH - DOC1R | Reference to Payment Document | ||
| 4 | FPAYHX - FORMZ | Supplement for Payment Medium Format | ||
| 5 | FPAYHX - UBKNT | Our Account Number at the Bank | ||
| 6 | FPAYHX_FMT - FORMZ | Supplement for Payment Medium Format | ||
| 7 | FPAYHX_FREF - REF04 | User-Defined Field (See Format Documentation) | ||
| 8 | FPAYHX_FREF - REF05 | User-Defined Field (See Format Documentation) | ||
| 9 | FPAYHX_FREF - REF03 | User-Defined Field (See Format Documentation) | ||
| 10 | FPAYHX_FREF - REF02 | User-Defined Field (See Format Documentation) | ||
| 11 | FPAYHX_FREF - REF01 | User-Defined Field (See Format Documentation) | ||
| 12 | FPAYHX_SBK - UBKNT | Our Account Number at the Bank | ||
| 13 | FPAYH_PAY - DOC1R | Reference to Payment Document | ||
| 14 | FPAYH_RBK - ZBNKN | Bank Account Number of the Payee | ||
| 15 | FPAYP - SGTXT | Item Text | ||
| 16 | FPAYP - WNETT | Net Amount in Foreign Currency with +/- Signs | ||
| 17 | FPAYP_DOC - WNETT | Net Amount in Foreign Currency with +/- Signs | ||
| 18 | FPAYP_INF - SGTXT | Item Text | ||
| 19 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |