Table/Structure Field list used by SAP ABAP Function Module FI_REMADV_XML_OUT (FI-XML: Zahlungsavise als XML versenden)
SAP ABAP Function Module
FI_REMADV_XML_OUT (FI-XML: Zahlungsavise als XML versenden) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REGUH - KUNNR | Customer Number | ||
| 2 | REGUH - ZBUKR | Paying company code | ||
| 3 | REGUH - XVORL | Indicator: Only Proposal Run? | ||
| 4 | REGUH - XMLST | Status of XML Payment Advice | ||
| 5 | REGUH - VBLNR | Document Number of the Payment Document | ||
| 6 | REGUH - TIMESTAMP_AVIS | Time Stamp for Sending XML Payment Advice | ||
| 7 | REGUH - PYORD | Payment Order | ||
| 8 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | REGUH - LAUFI | Additional Identification | ||
| 10 | REGUH - LAUFD | Date on Which the Program Is to Be Run | ||
| 11 | REGUH - EMPFG | Payee code | ||
| 12 | SYST - MSGID | ABAP System Field: Message ID | ||
| 13 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 14 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 15 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 19 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 20 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | SOURCE VALUE(XEINZ_IN) LIKE T042Z-XEINZ DEFAULT SPACE |