Table/Structure Field list used by SAP ABAP Function Module FI_PAYMEDIUM_MT202_30 (Zahlungsträger: Format MT202 - Auftrag / Transaction Record)
SAP ABAP Function Module
FI_PAYMEDIUM_MT202_30 (Zahlungsträger: Format MT202 - Auftrag / Transaction Record) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DTA_MT202 - 20_TAG | DTA_MT202-20_TAG | |
2 | ![]() |
DTA_MT202 - 20_VALUE | DTA_MT202-20_VALUE | |
3 | ![]() |
DTA_MT202 - 21_TAG | DTA_MT202-21_TAG | |
4 | ![]() |
DTA_MT202 - 21_VALUE | DTA_MT202-21_VALUE | |
5 | ![]() |
DTA_MT202 - 32A_TAG | DTA_MT202-32A_TAG | |
6 | ![]() |
DTA_MT202 - 32A_VALUE | DTA_MT202-32A_VALUE | |
7 | ![]() |
DTA_MT202 - 52_TAG | DTA_MT202-52_TAG | |
8 | ![]() |
DTA_MT202 - 52_VALUE1 | DTA_MT202-52_VALUE1 | |
9 | ![]() |
DTA_MT202 - 52_VALUE2 | DTA_MT202-52_VALUE2 | |
10 | ![]() |
DTA_MT202 - 52_VALUE3 | DTA_MT202-52_VALUE3 | |
11 | ![]() |
DTA_MT202 - 52_VALUE4 | DTA_MT202-52_VALUE4 | |
12 | ![]() |
DTA_MT202 - 52_VALUE5 | DTA_MT202-52_VALUE5 | |
13 | ![]() |
DTA_MT202 - 53_TAG | DTA_MT202-53_TAG | |
14 | ![]() |
DTA_MT202 - 53_VALUE1 | DTA_MT202-53_VALUE1 | |
15 | ![]() |
DTA_MT202 - 53_VALUE2 | DTA_MT202-53_VALUE2 | |
16 | ![]() |
DTA_MT202 - 53_VALUE3 | DTA_MT202-53_VALUE3 | |
17 | ![]() |
DTA_MT202 - 53_VALUE4 | DTA_MT202-53_VALUE4 | |
18 | ![]() |
DTA_MT202 - 53_VALUE5 | DTA_MT202-53_VALUE5 | |
19 | ![]() |
DTA_MT202 - 54_TAG | DTA_MT202-54_TAG | |
20 | ![]() |
DTA_MT202 - 54_VALUE1 | DTA_MT202-54_VALUE1 | |
21 | ![]() |
DTA_MT202 - 54_VALUE2 | DTA_MT202-54_VALUE2 | |
22 | ![]() |
DTA_MT202 - 54_VALUE3 | DTA_MT202-54_VALUE3 | |
23 | ![]() |
DTA_MT202 - 54_VALUE4 | DTA_MT202-54_VALUE4 | |
24 | ![]() |
DTA_MT202 - 54_VALUE5 | DTA_MT202-54_VALUE5 | |
25 | ![]() |
DTA_MT202 - 56_TAG | DTA_MT202-56_TAG | |
26 | ![]() |
DTA_MT202 - 56_VALUE1 | DTA_MT202-56_VALUE1 | |
27 | ![]() |
DTA_MT202 - 56_VALUE2 | DTA_MT202-56_VALUE2 | |
28 | ![]() |
DTA_MT202 - 56_VALUE3 | DTA_MT202-56_VALUE3 | |
29 | ![]() |
DTA_MT202 - 56_VALUE4 | DTA_MT202-56_VALUE4 | |
30 | ![]() |
DTA_MT202 - 56_VALUE5 | DTA_MT202-56_VALUE5 | |
31 | ![]() |
DTA_MT202 - 57_TAG | DTA_MT202-57_TAG | |
32 | ![]() |
DTA_MT202 - 57_VALUE1 | DTA_MT202-57_VALUE1 | |
33 | ![]() |
DTA_MT202 - 57_VALUE2 | DTA_MT202-57_VALUE2 | |
34 | ![]() |
DTA_MT202 - 57_VALUE3 | DTA_MT202-57_VALUE3 | |
35 | ![]() |
DTA_MT202 - 57_VALUE4 | DTA_MT202-57_VALUE4 | |
36 | ![]() |
DTA_MT202 - 57_VALUE5 | DTA_MT202-57_VALUE5 | |
37 | ![]() |
DTA_MT202 - 58_TAG | DTA_MT202-58_TAG | |
38 | ![]() |
DTA_MT202 - 58_VALUE1 | DTA_MT202-58_VALUE1 | |
39 | ![]() |
DTA_MT202 - 58_VALUE2 | DTA_MT202-58_VALUE2 | |
40 | ![]() |
DTA_MT202 - 58_VALUE3 | DTA_MT202-58_VALUE3 | |
41 | ![]() |
DTA_MT202 - 58_VALUE4 | DTA_MT202-58_VALUE4 | |
42 | ![]() |
DTA_MT202 - 58_VALUE5 | DTA_MT202-58_VALUE5 | |
43 | ![]() |
DTA_MT202 - 72_TAG | DTA_MT202-72_TAG | |
44 | ![]() |
DTA_MT202 - 72_VALUE1 | DTA_MT202-72_VALUE1 | |
45 | ![]() |
DTA_MT202 - 72_VALUE2 | DTA_MT202-72_VALUE2 | |
46 | ![]() |
DTA_MT202 - 72_VALUE3 | DTA_MT202-72_VALUE3 | |
47 | ![]() |
DTA_MT202 - 72_VALUE4 | DTA_MT202-72_VALUE4 | |
48 | ![]() |
DTA_MT202 - 72_VALUE5 | DTA_MT202-72_VALUE5 | |
49 | ![]() |
DTA_MT202 - 72_VALUE6 | DTA_MT202-72_VALUE6 | |
50 | ![]() |
DTA_MT202 - ENDOFTRNACT | Transaction Record Separator (Delimiter) | |
51 | ![]() |
FIMSG - MSGNO | Message Number | |
52 | ![]() |
FPAYH - DOC1R | Reference to Payment Document | |
53 | ![]() |
FPAYH - DOC1T | Payment Document Category | |
54 | ![]() |
FPAYH - RWBTR | Amount paid in transaction currency | |
55 | ![]() |
FPAYH - VALUT | Fixed Value Date | |
56 | ![]() |
FPAYH - WAERS | Currency Key | |
57 | ![]() |
FPAYH - ZBNKA | Name of the Payee's Bank | |
58 | ![]() |
FPAYH - ZBNKS | Country Key | |
59 | ![]() |
FPAYH - ZBNKY | Bank key of the payee's bank | |
60 | ![]() |
FPAYH - ZBORT | City of the Payee's Bank | |
61 | ![]() |
FPAYH - ZBRCH | Bank Branch | |
62 | ![]() |
FPAYH - ZBREG | Region (State, Province, County) | |
63 | ![]() |
FPAYH - ZBSTR | Street of the Payee's Bank | |
64 | ![]() |
FPAYH - ZIBAN | IBAN of the Payee | |
65 | ![]() |
FPAYH - ZSWIF | SWIFT/BIC for International Payments | |
66 | ![]() |
FPAYHX - DTZUS | Instruction Key Additional Information | |
67 | ![]() |
FPAYHX - FORMI | Payment Medium Format | |
68 | ![]() |
FPAYHX - UBCOD_EXT | Ext. Representation of Clearing Cde (Electr. Transmission) | |
69 | ![]() |
FPAYHX - UBKNT | Our Account Number at the Bank | |
70 | ![]() |
FPAYHX - UBKNT_EXT | External Format of Acct No. (Electr. Transmission) | |
71 | ![]() |
FPAYHX - UBNKA | Our Bank Name | |
72 | ![]() |
FPAYHX - UBNKL_EXT | External Format of Bank Number (Electr. Transmission) | |
73 | ![]() |
FPAYHX - UBNKS | Bank country key | |
74 | ![]() |
FPAYHX - UBNKY | Bank key of our bank | |
75 | ![]() |
FPAYHX - UBORT | Our Bank City | |
76 | ![]() |
FPAYHX - UBSTR | Our Bank Street | |
77 | ![]() |
FPAYHX - USWIF | SWIFT/BIC for International Payments | |
78 | ![]() |
FPAYHX - ZBCOD_EXT | Ext. Representation of Clearing Cde (Electr. Transmission) | |
79 | ![]() |
FPAYHX - ZBNKL_EXT | External Format of Bank Number (Electr. Transmission) | |
80 | ![]() |
FPAYHX - ZBNKN_EXT | External Format of Acct No. (Electr. Transmission) | |
81 | ![]() |
FPAYHX_FMT - FORMI | Payment Medium Format | |
82 | ![]() |
FPAYHX_ORD - DTZUS | Instruction Key Additional Information | |
83 | ![]() |
FPAYHX_RBK - ZBCOD_EXT | Ext. Representation of Clearing Cde (Electr. Transmission) | |
84 | ![]() |
FPAYHX_RBK - ZBNKL_EXT | External Format of Bank Number (Electr. Transmission) | |
85 | ![]() |
FPAYHX_RBK - ZBNKN_EXT | External Format of Acct No. (Electr. Transmission) | |
86 | ![]() |
FPAYHX_SBK - UBCOD_EXT | Ext. Representation of Clearing Cde (Electr. Transmission) | |
87 | ![]() |
FPAYHX_SBK - UBKNT | Our Account Number at the Bank | |
88 | ![]() |
FPAYHX_SBK - UBKNT_EXT | External Format of Acct No. (Electr. Transmission) | |
89 | ![]() |
FPAYHX_SBK - UBNKA | Our Bank Name | |
90 | ![]() |
FPAYHX_SBK - UBNKL_EXT | External Format of Bank Number (Electr. Transmission) | |
91 | ![]() |
FPAYHX_SBK - UBNKS | Bank country key | |
92 | ![]() |
FPAYHX_SBK - UBNKY | Bank key of our bank | |
93 | ![]() |
FPAYHX_SBK - UBORT | Our Bank City | |
94 | ![]() |
FPAYHX_SBK - UBSTR | Our Bank Street | |
95 | ![]() |
FPAYHX_SBK - USWIF | SWIFT/BIC for International Payments | |
96 | ![]() |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
97 | ![]() |
FPAYH_PAY - DOC1T | Payment Document Category | |
98 | ![]() |
FPAYH_PAY - RWBTR | Amount paid in transaction currency | |
99 | ![]() |
FPAYH_PAY - VALUT | Fixed Value Date | |
100 | ![]() |
FPAYH_PAY - WAERS | Currency Key | |
101 | ![]() |
FPAYH_RBK - ZBNKA | Name of the Payee's Bank | |
102 | ![]() |
FPAYH_RBK - ZBNKS | Country Key | |
103 | ![]() |
FPAYH_RBK - ZBNKY | Bank key of the payee's bank | |
104 | ![]() |
FPAYH_RBK - ZBORT | City of the Payee's Bank | |
105 | ![]() |
FPAYH_RBK - ZBRCH | Bank Branch | |
106 | ![]() |
FPAYH_RBK - ZBREG | Region (State, Province, County) | |
107 | ![]() |
FPAYH_RBK - ZBSTR | Street of the Payee's Bank | |
108 | ![]() |
FPAYH_RBK - ZIBAN | IBAN of the Payee | |
109 | ![]() |
FPAYH_RBK - ZSWIF | SWIFT/BIC for International Payments | |
110 | ![]() |
FPM_BANKCHAIN - BANKL | Bank Keys | |
111 | ![]() |
FPM_BANKCHAIN - BANKL_EXT | External Format of Bank Number (Electr. Transmission) | |
112 | ![]() |
FPM_BANKCHAIN - BANKN | Bank account number | |
113 | ![]() |
FPM_BANKCHAIN - BANKS | Bank country key | |
114 | ![]() |
FPM_BANKCHAIN - BCODE_EXT | Ext. Representation of Clearing Cde (Electr. Transmission) | |
115 | ![]() |
FPM_BANKCHAIN - BNTYP | Type of bank in a bank chain (correspondent, intermediary) | |
116 | ![]() |
FPM_PAYD - LINE | Line Number | |
117 | ![]() |
FPM_PAYD - TEXT | Text for Note to Payee | |
118 | ![]() |
FPM_PAYD - TYPE | Type of Notification Without Control Break | |
119 | ![]() |
FPM_SWIFT - PAYMSGN2 | Transaction Record Separator (Delimiter) | |
120 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |