Table/Structure Field list used by SAP ABAP Function Module FI_PAYMETHOD_LETTERTEXT_GET (Zahlungskorrespondenz: Anschreibentext zum Zahlweg erstellen)
SAP ABAP Function Module
FI_PAYMETHOD_LETTERTEXT_GET (Zahlungskorrespondenz: Anschreibentext zum Zahlweg erstellen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FIMSG - MSGNO | Message Number | |
2 | ![]() |
FIMSG - MSGTY | Message Type | |
3 | ![]() |
FIMSG - MSGV1 | Message Variable | |
4 | ![]() |
FIMSG - MSGV2 | Message Variable | |
5 | ![]() |
FIMSG - MSGV3 | Message Variable | |
6 | ![]() |
FIMSG - MSGV4 | Message Variable | |
7 | ![]() |
FIMSG - MSGID | Message Class | |
8 | ![]() |
FPAYH - DOC1R | Reference to Payment Document | |
9 | ![]() |
FPAYH - DOC1T | Payment Document Category | |
10 | ![]() |
FPAYH - RZAWE | Payment method | |
11 | ![]() |
FPAYH - ZBUKR | Paying company code | |
12 | ![]() |
FPAYH - ZSPRA | Language Key | |
13 | ![]() |
FPAYHX - LAND1 | Country Key | |
14 | ![]() |
FPAYHX_SND - LAND1 | Country Key | |
15 | ![]() |
FPAYH_PAY - DOC1T | Payment Document Category | |
16 | ![]() |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
17 | ![]() |
FPAYH_REC - ZSPRA | Language Key | |
18 | ![]() |
FPAYH_SND - ZBUKR | Paying company code | |
19 | ![]() |
FPAYH_ZAW - RZAWE | Payment method | |
20 | ![]() |
SLS_LANG - SPTXT | Name of Language | |
21 | ![]() |
SSFRLANG - LANGU1 | Language Key | |
22 | ![]() |
SSFRLANG - LANGU2 | Language Key | |
23 | ![]() |
SSFRLANG - LANGU3 | Language Key | |
24 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
25 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
26 | ![]() |
T042E - CORRTXT | Smart Forms: Name of a text module | |
27 | ![]() |
T042ECT - TDTXTNAME | Smart Forms: Name of a text module | |
28 | ![]() |
T042ECT - XBALANCE_ZERO | Indicator: Letter Text for Zero Balance Notifications | |
29 | ![]() |
T042ECT - XDEFAULT_DIRDEB | Indicator: Default Letter Text for Debit Memos | |
30 | ![]() |
T042ECT - XDEFAULT_PAYMENT | Indicator: Default Letter Text for Payments | |
31 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? |