Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_AT_V3_30 (V3 (DIRDEB, PAYMUL Inland): Schnittstelle 30 - Zahlungsauftrag (Transactio)
SAP ABAP Function Module
FKK_PAYMEDIUM_AT_V3_30 (V3 (DIRDEB, PAYMUL Inland): Schnittstelle 30 - Zahlungsauftrag (Transactio) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKPM_AT_V3 - CLUSTER_COMMIT | Number of Payments for Commit of DB Cluster | |
2 | ![]() |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
3 | ![]() |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
4 | ![]() |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
5 | ![]() |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
6 | ![]() |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
7 | ![]() |
FKKPY_PAYD - LENGTH | Length of fields for reference information (note to payee) | |
8 | ![]() |
FKKPY_PAYD - TEXT | Text for note to payee | |
9 | ![]() |
FKKPY_PAYD - TYPE | Type of notification | |
10 | ![]() |
PAYH - ZBNKN | Bank account number of the payee | |
11 | ![]() |
PAYH - ZSTRA | Street | |
12 | ![]() |
PAYH - ZSTR2 | House number supplement | |
13 | ![]() |
PAYH - ZSTR1 | House Number | |
14 | ![]() |
PAYH - ZREGI | Region (State, Province, County) | |
15 | ![]() |
PAYH - ZPST2 | PO Box postal code | |
16 | ![]() |
PAYH - ZPST1 | City postal code | |
17 | ![]() |
PAYH - ZPFAC | PO Box | |
18 | ![]() |
PAYH - ZORTP | PO Box city | |
19 | ![]() |
PAYH - ZORT1 | City | |
20 | ![]() |
PAYH - ZNME2 | Name of the Payee | |
21 | ![]() |
PAYH - ZNME1 | Name of the Payee | |
22 | ![]() |
PAYH - ZBNKL | Bank number of the payee's bank | |
23 | ![]() |
PAYH - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
24 | ![]() |
PAYH - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
25 | ![]() |
PAYH - WAERS | Currency Key | |
26 | ![]() |
PAYH - RBETR | Amount in Local Currency | |
27 | ![]() |
PAYH - DOC1R | Reference to Payment Document | |
28 | ![]() |
PAYH - ACC1R | Reference to Contract Account | |
29 | ![]() |
PAYHDOC - RBETR | Amount in Local Currency | |
30 | ![]() |
PAYHDOC - WAERS | Currency Key | |
31 | ![]() |
PAYHRBK - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
32 | ![]() |
PAYHRBK - ZBNKL | Bank number of the payee's bank | |
33 | ![]() |
PAYHRBK - ZBNKN | Bank account number of the payee | |
34 | ![]() |
PAYHREC - ZSTR2 | House number supplement | |
35 | ![]() |
PAYHREC - ZSTRA | Street | |
36 | ![]() |
PAYHREC - ZSTR1 | House Number | |
37 | ![]() |
PAYHREC - ZREGI | Region (State, Province, County) | |
38 | ![]() |
PAYHREC - ZPST2 | PO Box postal code | |
39 | ![]() |
PAYHREC - ZPFAC | PO Box | |
40 | ![]() |
PAYHREC - ZORTP | PO Box city | |
41 | ![]() |
PAYHREC - ZORT1 | City | |
42 | ![]() |
PAYHREC - ZNME2 | Name of the Payee | |
43 | ![]() |
PAYHREC - ZNME1 | Name of the Payee | |
44 | ![]() |
PAYHREC - ZPST1 | City postal code | |
45 | ![]() |
PAYHREF - ACC1R | Reference to Contract Account | |
46 | ![]() |
PAYHREF - DOC1R | Reference to Payment Document | |
47 | ![]() |
PAYHSRT - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
48 | ![]() |
PAYHX - NWBTR | Net Payment Amount | |
49 | ![]() |
PAYHX - ZPLOR | Postal Code/City of the Payee's Display Field | |
50 | ![]() |
PAYHX - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
51 | ![]() |
PAYHX - RENUM | Reference Number | |
52 | ![]() |
PAYHX01 - ZPLOR | Postal Code/City of the Payee's Display Field | |
53 | ![]() |
PAYHX06 - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
54 | ![]() |
PAYHX07 - NWBTR | Net Payment Amount | |
55 | ![]() |
PAYHX07 - RENUM | Reference Number | |
56 | ![]() |
TFK042FZ - FORMZ | Supplement for payment medium format |