Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_BECS_30 (Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record))
SAP ABAP Function Module
FKK_PAYMEDIUM_BECS_30 (Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DTADAU0 - USER_NAME | DTADAU0-USER_NAME | |
2 | ![]() |
DTADAU1 - ACCOUNT_NAME | DTADAU1-ACCOUNT_NAME | |
3 | ![]() |
DTADAU1 - AMOUNT | DTADAU1-AMOUNT | |
4 | ![]() |
DTADAU1 - EMP_ACCOUNT | DTADAU1-EMP_ACCOUNT | |
5 | ![]() |
DTADAU1 - EMP_BSB | DTADAU1-EMP_BSB | |
6 | ![]() |
DTADAU1 - LODGEMENT_REF | DTADAU1-LODGEMENT_REF | |
7 | ![]() |
DTADAU1 - RECORD_TYPE | DTADAU1-RECORD_TYPE | |
8 | ![]() |
DTADAU1 - TRACE_ACCOUNT | DTADAU1-TRACE_ACCOUNT | |
9 | ![]() |
DTADAU1 - TRACE_BSB | DTADAU1-TRACE_BSB | |
10 | ![]() |
DTADAU1 - TRACE_USERNAME | DTADAU1-TRACE_USERNAME | |
11 | ![]() |
DTADAU1 - TRANS_CODE | DTADAU1-TRANS_CODE | |
12 | ![]() |
DTADAU7 - RECORD_COUNT | DTADAU7-RECORD_COUNT | |
13 | ![]() |
DTADAU7 - NET_TOTAL | DTADAU7-NET_TOTAL | |
14 | ![]() |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
15 | ![]() |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
16 | ![]() |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
17 | ![]() |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
18 | ![]() |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
19 | ![]() |
FKKPY_PAYD - TEXT | Text for note to payee | |
20 | ![]() |
FKKPY_PAYD - TYPE | Type of notification | |
21 | ![]() |
PAYH - RWBTR | Amount Paid in the Payment Currency | |
22 | ![]() |
PAYH - ZBNKN | Bank account number of the payee | |
23 | ![]() |
PAYH - ZBNKL | Bank number of the payee's bank | |
24 | ![]() |
PAYH - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
25 | ![]() |
PAYH - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
26 | ![]() |
PAYH - UBKNT | Our account number at the bank | |
27 | ![]() |
PAYH - RBETR | Amount in Local Currency | |
28 | ![]() |
PAYH - ORIGN | Source of the payment data | |
29 | ![]() |
PAYH - DOC1R | Reference to Payment Document | |
30 | ![]() |
PAYH - UBNKL | Bank number of our bank | |
31 | ![]() |
PAYHDOC - RBETR | Amount in Local Currency | |
32 | ![]() |
PAYHDOC - RWBTR | Amount Paid in the Payment Currency | |
33 | ![]() |
PAYHRBK - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
34 | ![]() |
PAYHRBK - ZBNKL | Bank number of the payee's bank | |
35 | ![]() |
PAYHRBK - ZBNKN | Bank account number of the payee | |
36 | ![]() |
PAYHREF - DOC1R | Reference to Payment Document | |
37 | ![]() |
PAYHSBK - UBKNT | Our account number at the bank | |
38 | ![]() |
PAYHSBK - UBNKL | Bank number of our bank | |
39 | ![]() |
PAYHSRT - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
40 | ![]() |
PAYHX - HWAER | Local Currency | |
41 | ![]() |
PAYHX - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
42 | ![]() |
PAYHX03 - HWAER | Local Currency | |
43 | ![]() |
PAYHX06 - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
44 | ![]() |
REGUD - AVISH | Number of Payment Advice Notes with Asterisk Protection | |
45 | ![]() |
REGUD - SUMME | Output Field for the Total with Protective Asterisks | |
46 | ![]() |
REGUD - ZAHLT | Number of Payment Transfer Media with Protective Asterisks | |
47 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment |