Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_CHECK_20 (Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header))
SAP ABAP Function Module 
FKK_PAYMEDIUM_CHECK_20 (Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header)) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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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 |
DPAYCHKH - LAUFD | Date ID | |
| 3 | Table/Structure Field |
DPAYCHKH - LAUFI | Additional Identification Characteristic | |
| 4 | Table/Structure Field |
DPAYCHKSET - CASHR | Report Status Redeemability | |
| 5 | Table/Structure Field |
DPAYCHKSET - MASS_NUMTY | Check Creation: Numbering Type | |
| 6 | Table/Structure Field |
DPAYH - LAUFI | Identification for the payment run | |
| 7 | Table/Structure Field |
DPAYH - ORIGN | Source of the payment data | |
| 8 | Table/Structure Field |
DPAYH - LAUFD | Date ID | |
| 9 | Table/Structure Field |
DPAYH - HKTID | ID for account details | |
| 10 | Table/Structure Field |
DPAYH - HBKID | Short key for a house bank | |
| 11 | Table/Structure Field |
DPAYH - GRPNO | Grouping criterium for payments | |
| 12 | Table/Structure Field |
DPAYH - BBUKR | Company Code in Payment Document | |
| 13 | Table/Structure Field |
FKKPM_CHECK - NPOOL | Check Number Lot: Name of Check Number Lot | |
| 14 | Table/Structure Field |
FKKPY_SELE - PARAM | Parameter string | SOURCE VALUE(I_FORMAT_PARAMS) LIKE FKKPY_SELE-PARAM |
| 15 | Table/Structure Field |
FKKPY_SELE - PARAM | Parameter string | |
| 16 | Table/Structure Field |
PAYH - LAUFI | Identification for the payment run | |
| 17 | Table/Structure Field |
PAYH - RZAWE | Payment Method | |
| 18 | Table/Structure Field |
PAYH - ORIGN | Source of the payment data | |
| 19 | Table/Structure Field |
PAYH - ORG1R | Reference for Organization | |
| 20 | Table/Structure Field |
PAYH - LAUFD | Date ID | |
| 21 | Table/Structure Field |
PAYH - HBKID | Short key for a house bank | |
| 22 | Table/Structure Field |
PAYH - GRPNO | Grouping criterium for payments | |
| 23 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 24 | Table/Structure Field |
PAYH - BBUKR | Company Code in Payment Document | |
| 25 | Table/Structure Field |
PAYH - HKTID | ID for account details | |
| 26 | Table/Structure Field |
PAYHDOC - BBUKR | Company Code in Payment Document | |
| 27 | Table/Structure Field |
PAYHDOC - RZAWE | Payment Method | |
| 28 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 29 | Table/Structure Field |
PAYHREF - ORG1R | Reference for Organization | |
| 30 | Table/Structure Field |
PAYHSBK - HBKID | Short key for a house bank | |
| 31 | Table/Structure Field |
PAYHSBK - HKTID | ID for account details | |
| 32 | Table/Structure Field |
PAYHSRT - GRPNO | Grouping criterium for payments | |
| 33 | Table/Structure Field |
PAYHX - FORMZ | Supplement for payment medium format | |
| 34 | Table/Structure Field |
PAYHX05 - FORMZ | Supplement for payment medium format | |
| 35 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | SOURCE VALUE(C_FILENAME) LIKE REGUT-FSNAM |
| 36 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | SOURCE VALUE(I_FILENAME) LIKE REGUT-FSNAM |
| 37 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 38 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 39 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 40 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
