Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_BRAUTDEB_20 (Function module for Brazil Automatic Debit Format (File Header))
SAP ABAP Function Module 
FKK_PAYMEDIUM_BRAUTDEB_20 (Function module for Brazil Automatic Debit Format (File Header)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XFILESYSTEM) LIKE BOOLE-BOOLE |
| 2 | Table/Structure Field |
BRAUTDEBA - ID | BRAUTDEBA-ID | |
| 3 | Table/Structure Field |
BRAUTDEBA - VERSION | BRAUTDEBA-VERSION | |
| 4 | Table/Structure Field |
BRAUTDEBA - SERVID | BRAUTDEBA-SERVID | |
| 5 | Table/Structure Field |
BRAUTDEBA - RECTYP | BRAUTDEBA-RECTYP | |
| 6 | Table/Structure Field |
BRAUTDEBA - FISEQNUM | BRAUTDEBA-FISEQNUM | |
| 7 | Table/Structure Field |
BRAUTDEBA - FILLER | BRAUTDEBA-FILLER | |
| 8 | Table/Structure Field |
BRAUTDEBA - FIGENDATE | BRAUTDEBA-FIGENDATE | |
| 9 | Table/Structure Field |
BRAUTDEBA - COMPNAME | BRAUTDEBA-COMPNAME | |
| 10 | Table/Structure Field |
BRAUTDEBA - BANKNAME | BRAUTDEBA-BANKNAME | |
| 11 | Table/Structure Field |
BRAUTDEBA - BANKCODE | BRAUTDEBA-BANKCODE | |
| 12 | Table/Structure Field |
BRAUTDEBA - AGREEMENT | BRAUTDEBA-AGREEMENT | |
| 13 | Table/Structure Field |
DFKKBRPAYORD_REV - LAUFD | Date ID | |
| 14 | Table/Structure Field |
DFKKBRPAYORD_REV - LAUFI | Identification for the payment run | |
| 15 | Table/Structure Field |
DFKKBRPAYORD_REV - PYORD | Reference to Payment Document | |
| 16 | Table/Structure Field |
DFKKBRPAYORD_REV - READSTATUS | Flag indicating reversed payment order is read | |
| 17 | Table/Structure Field |
DFKKBRSEQ - ZBUKR | Company Code for Automatic Payment Transactions | |
| 18 | Table/Structure Field |
DFKKBRSEQ - BRSEQ | DME File Sequence Number | |
| 19 | Table/Structure Field |
DPAYH - DOC1R | Reference to Payment Document | |
| 20 | Table/Structure Field |
DPAYH - ORG1R | Reference for Organization | |
| 21 | Table/Structure Field |
DPAYH - RWBTR | Amount Paid in the Payment Currency | |
| 22 | Table/Structure Field |
DPAYH - WAERS | Currency Key | |
| 23 | Table/Structure Field |
FKKPO_EXCL - CREATE_EXCL_ONLY | Create only payment order exclusions | |
| 24 | Table/Structure Field |
FKKPO_EXCL - SIMULATIONRUN | Simulation Run | |
| 25 | Table/Structure Field |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
| 26 | Table/Structure Field |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
| 27 | Table/Structure Field |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
| 28 | Table/Structure Field |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
| 29 | Table/Structure Field |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
| 30 | Table/Structure Field |
FKKPY_SELE - PARAM | Parameter string | SOURCE VALUE(I_FORMAT_PARAMS) LIKE FKKPY_SELE-PARAM |
| 31 | Table/Structure Field |
FKKPY_SELE - PARAM | Parameter string | |
| 32 | Table/Structure Field |
PAYH - HKTID | ID for account details | |
| 33 | Table/Structure Field |
PAYH - ZBNKY | Bank key of the payee's bank | |
| 34 | Table/Structure Field |
PAYH - WAERS | Currency Key | |
| 35 | Table/Structure Field |
PAYH - ORG1R | Reference for Organization | |
| 36 | Table/Structure Field |
PAYH - HBKID | Short key for a house bank | |
| 37 | Table/Structure Field |
PAYH - RZAWE | Payment Method | |
| 38 | Table/Structure Field |
PAYHDOC - RZAWE | Payment Method | |
| 39 | Table/Structure Field |
PAYHDOC - WAERS | Currency Key | |
| 40 | Table/Structure Field |
PAYHRBK - ZBNKY | Bank key of the payee's bank | |
| 41 | Table/Structure Field |
PAYHREF - ORG1R | Reference for Organization | |
| 42 | Table/Structure Field |
PAYHSBK - HBKID | Short key for a house bank | |
| 43 | Table/Structure Field |
PAYHSBK - HKTID | ID for account details | |
| 44 | Table/Structure Field |
PAYHX - ZBNKA | Name of the Payee's Bank | |
| 45 | Table/Structure Field |
PAYHX02 - ZBNKA | Name of the Payee's Bank | |
| 46 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | SOURCE VALUE(C_FILENAME) LIKE REGUT-FSNAM |
| 47 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | SOURCE VALUE(I_FILENAME) LIKE REGUT-FSNAM |
| 48 | Table/Structure Field |
REGUT - LAUFD | Date on Which the Program Is to Be Run | |
| 49 | Table/Structure Field |
REGUT - LAUFI | Additional Identification | |
| 50 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 51 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 56 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 57 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 58 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 59 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 60 | Table/Structure Field |
TFK012DCV - BKNUM | Payment Bank ID | |
| 61 | Table/Structure Field |
TFK012DCV - BUKRS | Company Code | |
| 62 | Table/Structure Field |
TFK012DCV - CONID | Payment Agreement ID | |
| 63 | Table/Structure Field |
TFK012DCV - HBKID | Short key for a house bank | |
| 64 | Table/Structure Field |
TFK012DCV - HKTID | ID for account details | |
| 65 | Table/Structure Field |
TFK012DCV - ZLSCH | Payment Method |
