Table/Structure Field list used by SAP ABAP Function Module FKK_PAYM_GROUP_VARI_SCHEDULE (Einplanen von Selektionsvarianten zu Zahlungsgruppen eines Zahllaufs)
SAP ABAP Function Module
FKK_PAYM_GROUP_VARI_SCHEDULE (Einplanen von Selektionsvarianten zu Zahlungsgruppen eines Zahllaufs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XJOBC) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BTCH0000 - CHAR1 | Reference type CHAR1 for background processing | ||
| 4 | DPAYG - OPBUK | Company Code for Automatic Payment Transactions | ||
| 5 | DPAYG - ZLSCH | Payment Method | ||
| 6 | DPAYG - ORIGN | Source of the payment data | ||
| 7 | DPAYG - ORIGN | Source of the payment data | SOURCE VALUE(I_ORIGN) LIKE DPAYG-ORIGN DEFAULT 'M' |
|
| 8 | DPAYG - LAUFI | Identification for the payment run | SOURCE VALUE(I_LAUFI) LIKE DPAYG-LAUFI |
|
| 9 | DPAYG - LAUFI | Identification for the payment run | ||
| 10 | DPAYG - LAUFD | Date ID | SOURCE VALUE(I_LAUFD) LIKE DPAYG-LAUFD |
|
| 11 | DPAYG - HKTID | ID for account details | ||
| 12 | DPAYG - HBKID | Short key for a house bank | ||
| 13 | DPAYG - ANZ_ERZ | Number Of Payments | ||
| 14 | DPAYG - GRPNO | Grouping criterium for payments | ||
| 15 | DPAYG - FORMI | Payment medium format | ||
| 16 | DPAYG - CRDEB | Credit Memo or Debit Memo | ||
| 17 | DPAYG - LAUFD | Date ID | ||
| 18 | DPAYH - LAUFD | Date ID | ||
| 19 | DPAYH - XVORL | Indicator: Only Proposal Run? | ||
| 20 | DPAYH - SUBNO | Additional distinguishing criterion from payments | ||
| 21 | DPAYH - ORIGN | Source of the payment data | ||
| 22 | DPAYH - LAUFI | Identification for the payment run | ||
| 23 | DPAYH - GRPNO | Grouping criterium for payments | ||
| 24 | DPAYV - ZLSCH | Payment Method | ||
| 25 | DPAYV - VARIP | Variant name of the payment medium program | ||
| 26 | DPAYV - VARIL | Variant name of the payment list | ||
| 27 | DPAYV - OPBUK | Company Code for Automatic Payment Transactions | ||
| 28 | DPAYV - HBKID | Short key for a house bank | ||
| 29 | DPAYV - FORMI | Payment medium format | ||
| 30 | DPAYV - CRDEB | Credit Memo or Debit Memo | ||
| 31 | DPAYV - HKTID | ID for account details | ||
| 32 | FKKDIJOB - PROGN | Name of program that processes interval | ||
| 33 | FKKDIJOB - PROGID | Program ID | ||
| 34 | FKKDIJOB - JTYPE | Job category | ||
| 35 | FKKDIJOB - JOBNO | Job number | ||
| 36 | FKKDIJOB - JOBNAME | Background job name | ||
| 37 | FKKDIJOB - JOBCOUNT | Job ID | ||
| 38 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 39 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 40 | RSVAR - VARIANT | Variant Name | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 43 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 44 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 51 | TFK042F - FORMI | Payment medium format | ||
| 52 | TFK042F - XPARL | Payment Media: Parallelization Permitted | ||
| 53 | TFK042FE - FORMI | Payment medium format | ||
| 54 | TFK042FE - OPBUK | Company Code for Automatic Payment Transactions | ||
| 55 | TFK042FE - PAANZ | Minimum Number of Payments for Parallelization | ||
| 56 | TFK042FE - PARAL | Payment Media: Number of Jobs for Parallelization | ||
| 57 | TRDIR - NAME | ABAP Program Name |