Table/Structure Field list used by SAP ABAP Function Module FKK_DME_ADMINDATA_FILL (Zahlungsträger: Füllen der Verwaltungsdaten)
SAP ABAP Function Module
FKK_DME_ADMINDATA_FILL (Zahlungsträger: Füllen der Verwaltungsdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKPY_SELE - XPFIL | Output data medium to file system | ||
| 2 | PAYH - UBNKS | Bank country key | SOURCE VALUE(I_UBNKS) LIKE PAYH-UBNKS |
|
| 3 | PAYH - XVORL | Indicator: Only Proposal Run? | SOURCE VALUE(I_XVORL) LIKE PAYH-XVORL |
|
| 4 | PAYH - XVORL | Indicator: Only Proposal Run? | ||
| 5 | PAYH - WAERS | Currency Key | ||
| 6 | PAYH - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE PAYH-WAERS |
|
| 7 | PAYH - UBNKS | Bank country key | ||
| 8 | PAYH - ORIGN | Source of the payment data | ||
| 9 | PAYH - ORIGN | Source of the payment data | SOURCE VALUE(I_ORIGN) LIKE PAYH-ORIGN |
|
| 10 | PAYH - ORG1R | Reference for Organization | ||
| 11 | PAYH - ORG1R | Reference for Organization | SOURCE VALUE(I_ORG1R) LIKE PAYH-ORG1R |
|
| 12 | PAYH - LAUFI | Identification for the payment run | ||
| 13 | PAYH - LAUFI | Identification for the payment run | SOURCE VALUE(I_LAUFI) LIKE PAYH-LAUFI |
|
| 14 | PAYH - LAUFD | Date ID | ||
| 15 | PAYH - LAUFD | Date ID | SOURCE VALUE(I_LAUFD) LIKE PAYH-LAUFD |
|
| 16 | PAYHDOC - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE PAYH-WAERS |
|
| 17 | PAYHDOC - WAERS | Currency Key | ||
| 18 | PAYHREF - ORG1R | Reference for Organization | ||
| 19 | PAYHREF - ORG1R | Reference for Organization | SOURCE VALUE(I_ORG1R) LIKE PAYH-ORG1R |
|
| 20 | PAYHSBK - UBNKS | Bank country key | SOURCE VALUE(I_UBNKS) LIKE PAYH-UBNKS |
|
| 21 | PAYHSBK - UBNKS | Bank country key | ||
| 22 | REGUT - RENUM | Reference Number | SOURCE VALUE(I_RENUM) LIKE REGUT-RENUM OPTIONAL |
|
| 23 | REGUT - LAUFD | Date on Which the Program Is to Be Run | ||
| 24 | REGUT - RENUM | Reference Number | ||
| 25 | REGUT - REPORT | ABAP Program Name | ||
| 26 | REGUT - SAPRL | Release of SAP System | ||
| 27 | REGUT - TSDAT | File Creation Date | ||
| 28 | REGUT - TSNAM | TemSe File Name | SOURCE VALUE(I_TSNAM) LIKE REGUT-TSNAM OPTIONAL |
|
| 29 | REGUT - TSNAM | TemSe File Name | ||
| 30 | REGUT - TSTIM | File Creation Time | ||
| 31 | REGUT - TSUSR | Name of the User who Created the TemSe File | ||
| 32 | REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | SOURCE VALUE(I_USREX) LIKE REGUT-USREX OPTIONAL |
|
| 33 | REGUT - USREX | Identifier ###, if Data Medium Modified by User Exit | ||
| 34 | REGUT - WAERS | Currency Key | ||
| 35 | REGUT - XVORL | Indicator: Only Proposal Run? | ||
| 36 | REGUT - ZBUKR | Paying company code | ||
| 37 | REGUT - LFDNR | Sequential Number | ||
| 38 | REGUT - RBETR | Amount in Local Currency | ||
| 39 | REGUT - BANKS | Bank country key | ||
| 40 | REGUT - CODEPAGE | SAP Character Set ID | ||
| 41 | REGUT - DTFOR | Payment Medium Format | ||
| 42 | REGUT - DTKEY | Additional Field for the TemSe Key Fields | SOURCE VALUE(I_DTKEY) LIKE REGUT-DTKEY |
|
| 43 | REGUT - DTKEY | Additional Field for the TemSe Key Fields | ||
| 44 | REGUT - DWDAT | Date of Download | ||
| 45 | REGUT - DWNAM | File Name for Download | ||
| 46 | REGUT - DWTIM | Time of Download | ||
| 47 | REGUT - DWUSR | User Name for Carrying Out Download | ||
| 48 | REGUT - FSNAM | File Name in the File System | ||
| 49 | REGUT - FSNAM | File Name in the File System | SOURCE VALUE(I_FSNAM) LIKE REGUT-FSNAM OPTIONAL |
|
| 50 | REGUT - LAUFI | Additional Identification | ||
| 51 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 52 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 53 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 54 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 62 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 63 | TFK042F - CODEPAGE | SAP Character Set ID | ||
| 64 | TFK042F - FORMI | Payment medium format | SOURCE VALUE(I_FORMAT) LIKE TFK042F-FORMI |
|
| 65 | TFK042F - FORMI | Payment medium format |