Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_BRAUTDEB_30 (Function module to handle Brazilian Format Boleto (Details))
SAP ABAP Function Module 
FKK_PAYMEDIUM_BRAUTDEB_30 (Function module to handle Brazilian Format Boleto (Details)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BRAUTDEBE - CID | BRAUTDEBE-CID | |
| 2 | Table/Structure Field |
BRAUTDEBE - CIDCOMP | BRAUTDEBE-CIDCOMP | |
| 3 | Table/Structure Field |
BRAUTDEBE - COMPUSAGE | BRAUTDEBE-COMPUSAGE | |
| 4 | Table/Structure Field |
BRAUTDEBE - CURR | BRAUTDEBE-CURR | |
| 5 | Table/Structure Field |
BRAUTDEBE - DEBAMOUNT | BRAUTDEBE-DEBAMOUNT | |
| 6 | Table/Structure Field |
BRAUTDEBE - DUEDATE | BRAUTDEBE-DUEDATE | |
| 7 | Table/Structure Field |
BRAUTDEBE - FILLER | BRAUTDEBE-FILLER | |
| 8 | Table/Structure Field |
BRAUTDEBE - MOVCOD | BRAUTDEBE-MOVCOD | |
| 9 | Table/Structure Field |
BRAUTDEBE - RECTYP | BRAUTDEBE-RECTYP | |
| 10 | Table/Structure Field |
BRAUTDEBE - AGENCY | BRAUTDEBE-AGENCY | |
| 11 | Table/Structure Field |
DFKKBRPAYORD_REV - PYORD | Reference to Payment Document | |
| 12 | Table/Structure Field |
DPAYH - RWBTR | Amount Paid in the Payment Currency | |
| 13 | Table/Structure Field |
FKKPO_EXCL - CREATE_EXCL_ONLY | Create only payment order exclusions | |
| 14 | Table/Structure Field |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
| 15 | Table/Structure Field |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
| 16 | Table/Structure Field |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
| 17 | Table/Structure Field |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
| 18 | Table/Structure Field |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
| 19 | Table/Structure Field |
PAYH - AUSFD | Due date of the paid items | |
| 20 | Table/Structure Field |
PAYH - ZBNKY | Bank key of the payee's bank | |
| 21 | Table/Structure Field |
PAYH - ZBNKN | Bank account number of the payee | |
| 22 | Table/Structure Field |
PAYH - WAERS | Currency Key | |
| 23 | Table/Structure Field |
PAYH - SRTF1 | Format-specific sorting of payment data | |
| 24 | Table/Structure Field |
PAYH - RWBTR | Amount Paid in the Payment Currency | |
| 25 | Table/Structure Field |
PAYH - ORG1R | Reference for Organization | |
| 26 | Table/Structure Field |
PAYH - MASTR | Master Record Reference for Payment Item | |
| 27 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 28 | Table/Structure Field |
PAYHDOC - AUSFD | Due date of the paid items | |
| 29 | Table/Structure Field |
PAYHDOC - RWBTR | Amount Paid in the Payment Currency | |
| 30 | Table/Structure Field |
PAYHDOC - WAERS | Currency Key | |
| 31 | Table/Structure Field |
PAYHRBK - ZBNKN | Bank account number of the payee | |
| 32 | Table/Structure Field |
PAYHRBK - ZBNKY | Bank key of the payee's bank | |
| 33 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 34 | Table/Structure Field |
PAYHREF - MASTR | Master Record Reference for Payment Item | |
| 35 | Table/Structure Field |
PAYHREF - ORG1R | Reference for Organization | |
| 36 | Table/Structure Field |
PAYHSRT - SRTF1 | Format-specific sorting of payment data | |
| 37 | Table/Structure Field |
T012 - BANKL | Bank Keys |
