Table/Structure Field list used by SAP ABAP Function Module FI_PAYMEDIUM_MT210_30 (Zahlungsträger: Format MT210 - Auftrag / Transaction Record)
SAP ABAP Function Module
FI_PAYMEDIUM_MT210_30 (Zahlungsträger: Format MT210 - Auftrag / Transaction Record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DTA_MT210 - 20_VALUE | DTA_MT210-20_VALUE | ||
| 2 | DTA_MT210 - 20_TAG | DTA_MT210-20_TAG | ||
| 3 | DTA_MT210 - ENDOFTRNACT | Transaction Record Separator (Delimiter) | ||
| 4 | DTA_MT210 - 56_VALUE5 | DTA_MT210-56_VALUE5 | ||
| 5 | DTA_MT210 - 56_VALUE4 | DTA_MT210-56_VALUE4 | ||
| 6 | DTA_MT210 - 56_VALUE3 | DTA_MT210-56_VALUE3 | ||
| 7 | DTA_MT210 - 56_VALUE2 | DTA_MT210-56_VALUE2 | ||
| 8 | DTA_MT210 - 56_VALUE1 | DTA_MT210-56_VALUE1 | ||
| 9 | DTA_MT210 - 56_TAG | DTA_MT210-56_TAG | ||
| 10 | DTA_MT210 - 52_VALUE5 | DTA_MT210-52_VALUE5 | ||
| 11 | DTA_MT210 - 52_VALUE4 | DTA_MT210-52_VALUE4 | ||
| 12 | DTA_MT210 - 52_VALUE3 | DTA_MT210-52_VALUE3 | ||
| 13 | DTA_MT210 - 52_VALUE2 | DTA_MT210-52_VALUE2 | ||
| 14 | DTA_MT210 - 52_VALUE1 | DTA_MT210-52_VALUE1 | ||
| 15 | DTA_MT210 - 52_TAG | DTA_MT210-52_TAG | ||
| 16 | DTA_MT210 - 50_VALUE3 | DTA_MT210-50_VALUE3 | ||
| 17 | DTA_MT210 - 50_VALUE2 | DTA_MT210-50_VALUE2 | ||
| 18 | DTA_MT210 - 50_VALUE1 | DTA_MT210-50_VALUE1 | ||
| 19 | DTA_MT210 - 50_TAG | DTA_MT210-50_TAG | ||
| 20 | DTA_MT210 - 32B_VALUE | DTA_MT210-32B_VALUE | ||
| 21 | DTA_MT210 - 32B_TAG | DTA_MT210-32B_TAG | ||
| 22 | DTA_MT210 - 30_VALUE | DTA_MT210-30_VALUE | ||
| 23 | DTA_MT210 - 30_TAG | DTA_MT210-30_TAG | ||
| 24 | DTA_MT210 - 25_VALUE | DTA_MT210-25_VALUE | ||
| 25 | DTA_MT210 - 25_TAG | DTA_MT210-25_TAG | ||
| 26 | DTA_MT210 - 21_VALUE | DTA_MT210-21_VALUE | ||
| 27 | DTA_MT210 - 21_TAG | DTA_MT210-21_TAG | ||
| 28 | DTA_MT210 - 50_VALUE4 | DTA_MT210-50_VALUE4 | ||
| 29 | FIMSG - MSGNO | Message Number | ||
| 30 | FPAYH - DOC1R | Reference to Payment Document | ||
| 31 | FPAYH - DOC1T | Payment Document Category | ||
| 32 | FPAYH - RWBTR | Amount paid in transaction currency | ||
| 33 | FPAYH - VALUT | Fixed Value Date | ||
| 34 | FPAYH - WAERS | Currency Key | ||
| 35 | FPAYH - ZBUKR | Paying company code | ||
| 36 | FPAYHX - USWIF | SWIFT/BIC for International Payments | ||
| 37 | FPAYHX - UBSTR | Our Bank Street | ||
| 38 | FPAYHX - UBORT | Our Bank City | ||
| 39 | FPAYHX - UBNKY | Bank key of our bank | ||
| 40 | FPAYHX - UBNKS | Bank country key | ||
| 41 | FPAYHX - UBCOD_EXT | Ext. Representation of Clearing Cde (Electr. Transmission) | ||
| 42 | FPAYHX - UBNKL_EXT | External Format of Bank Number (Electr. Transmission) | ||
| 43 | FPAYHX - UBKNT_EXT | External Format of Acct No. (Electr. Transmission) | ||
| 44 | FPAYHX - UBNKA | Our Bank Name | ||
| 45 | FPAYHX - AUST1 | Issuer on the Form | ||
| 46 | FPAYHX - AUST2 | Issuer on the Form | ||
| 47 | FPAYHX - AUST3 | Issuer on the Form | ||
| 48 | FPAYHX - AUSTO | Issuer on the Form | ||
| 49 | FPAYHX - FORMI | Payment Medium Format | ||
| 50 | FPAYHX_FMT - FORMI | Payment Medium Format | ||
| 51 | FPAYHX_SBK - UBCOD_EXT | Ext. Representation of Clearing Cde (Electr. Transmission) | ||
| 52 | FPAYHX_SBK - UBKNT_EXT | External Format of Acct No. (Electr. Transmission) | ||
| 53 | FPAYHX_SBK - UBNKA | Our Bank Name | ||
| 54 | FPAYHX_SBK - UBNKL_EXT | External Format of Bank Number (Electr. Transmission) | ||
| 55 | FPAYHX_SBK - UBNKS | Bank country key | ||
| 56 | FPAYHX_SBK - UBNKY | Bank key of our bank | ||
| 57 | FPAYHX_SBK - UBORT | Our Bank City | ||
| 58 | FPAYHX_SBK - UBSTR | Our Bank Street | ||
| 59 | FPAYHX_SBK - USWIF | SWIFT/BIC for International Payments | ||
| 60 | FPAYHX_SND - AUSTO | Issuer on the Form | ||
| 61 | FPAYHX_SND - AUST3 | Issuer on the Form | ||
| 62 | FPAYHX_SND - AUST1 | Issuer on the Form | ||
| 63 | FPAYHX_SND - AUST2 | Issuer on the Form | ||
| 64 | FPAYH_PAY - DOC1R | Reference to Payment Document | ||
| 65 | FPAYH_PAY - DOC1T | Payment Document Category | ||
| 66 | FPAYH_PAY - RWBTR | Amount paid in transaction currency | ||
| 67 | FPAYH_PAY - VALUT | Fixed Value Date | ||
| 68 | FPAYH_PAY - WAERS | Currency Key | ||
| 69 | FPAYH_SND - ZBUKR | Paying company code | ||
| 70 | FPM_BANKCHAIN - BANKL_EXT | External Format of Bank Number (Electr. Transmission) | ||
| 71 | FPM_BANKCHAIN - BNTYP | Type of bank in a bank chain (correspondent, intermediary) | ||
| 72 | FPM_BANKCHAIN - BCODE_EXT | Ext. Representation of Clearing Cde (Electr. Transmission) | ||
| 73 | FPM_BANKCHAIN - BANKS | Bank country key | ||
| 74 | FPM_BANKCHAIN - BANKN | Bank account number | ||
| 75 | FPM_BANKCHAIN - BANKL | Bank Keys | ||
| 76 | FPM_PAYD - LINE | Line Number | ||
| 77 | FPM_PAYD - TEXT | Text for Note to Payee | ||
| 78 | FPM_PAYD - TYPE | Type of Notification Without Control Break | ||
| 79 | FPM_SWIFT - PAYMSGN2 | Transaction Record Separator (Delimiter) | ||
| 80 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |