Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_ACH_30 (Zahlungsträger: Format ACH - Zahlungsauftrag (Transaction Record))
SAP ABAP Function Module
FKK_PAYMEDIUM_ACH_30 (Zahlungsträger: Format ACH - Zahlungsauftrag (Transaction Record)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKPY_PAYD - TEXT | Text for note to payee | |
2 | ![]() |
PAYH - RPOST | Number of Items Paid | |
3 | ![]() |
PAYH - UBNKL | Bank number of our bank | |
4 | ![]() |
PAYHDOC - RPOST | Number of Items Paid | |
5 | ![]() |
PAYHSBK - UBNKL | Bank number of our bank | |
6 | ![]() |
PAYHX - FORMI | Payment medium format | |
7 | ![]() |
PAYHX - FORMZ | Supplement for payment medium format | |
8 | ![]() |
PAYHX - PREFTYP | Category of Note to Payee | |
9 | ![]() |
PAYHX - ZSPRA | Language Key | |
10 | ![]() |
PAYHX01 - ZSPRA | Language Key | |
11 | ![]() |
PAYHX05 - FORMI | Payment medium format | |
12 | ![]() |
PAYHX05 - FORMZ | Supplement for payment medium format | |
13 | ![]() |
PAYHX05 - PREFTYP | Category of Note to Payee | |
14 | ![]() |
T001Z - PAVAL | Parameter value | |
15 | ![]() |
TFK042FV - PAYDET | Note to payee text | |
16 | ![]() |
TFK042FV - PREFTYP | Category of Note to Payee | |
17 | ![]() |
TFK042FV - SPRAS | Language Key | |
18 | ![]() |
TFK042FW - PREFTYP | Category of Note to Payee |