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 |
---|---|---|---|---|
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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 |