Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_CHECK_ADD_CP (Scheck als laufende Nummer in DPAYCHK hinzufügen)
SAP ABAP Function Module
FKK_PAYMEDIUM_CHECK_ADD_CP (Scheck als laufende Nummer in DPAYCHK hinzufügen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DPAYCHKH - BUKRS | Company Code | |
2 | ![]() |
DPAYCHKH - DLFNR | Sequence Number | |
3 | ![]() |
DPAYCHKH - ERDAT | Date on which the record was created | |
4 | ![]() |
DPAYCHKH - ERNAM | Name of Person who Created the Object | |
5 | ![]() |
DPAYCHKH - ERTIM | Time at which the object was created | |
6 | ![]() |
DPAYCHKH - HBKID | Short key for a house bank | |
7 | ![]() |
DPAYCHKH - HKTID | ID for account details | |
8 | ![]() |
DPAYCHKH - LAUFD | Date ID | |
9 | ![]() |
DPAYCHKH - LAUFI | Additional Identification Characteristic | |
10 | ![]() |
DPAYCHKH - RZAWE | Payment Method | |
11 | ![]() |
DPAYCHKH - ANZFO | Number of Check Forms Created | |
12 | ![]() |
DPAYCHKP - LFDNR | DPAYCHKP-LFDNR | |
13 | ![]() |
DPAYCHKP - RZAWE | Payment Method for This Payment | |
14 | ![]() |
DPAYCHKP - LAUFI | Additional Identification Characteristic | |
15 | ![]() |
DPAYCHKP - LAUFD | Date ID | |
16 | ![]() |
DPAYCHKP - HKTID | ID for account details | |
17 | ![]() |
DPAYCHKP - DOC1T | Payment document category | |
18 | ![]() |
DPAYCHKP - DOC1R | Reference to Payment Document | |
19 | ![]() |
DPAYCHKP - DLFNR | Sequence Number | |
20 | ![]() |
DPAYCHKP - BUKRS | Company Code | |
21 | ![]() |
DPAYCHKP - HBKID | Short key for a house bank | |
22 | ![]() |
PAYH - LAUFI | Identification for the payment run | |
23 | ![]() |
PAYH - RZAWE | Payment Method | |
24 | ![]() |
PAYH - LAUFD | Date ID | |
25 | ![]() |
PAYH - HKTID | ID for account details | |
26 | ![]() |
PAYH - HBKID | Short key for a house bank | |
27 | ![]() |
PAYH - DOC1T | Payment document category | |
28 | ![]() |
PAYH - DOC1R | Reference to Payment Document | |
29 | ![]() |
PAYH - BBUKR | Company Code in Payment Document | |
30 | ![]() |
PAYHDOC - BBUKR | Company Code in Payment Document | |
31 | ![]() |
PAYHDOC - RZAWE | Payment Method | |
32 | ![]() |
PAYHREF - DOC1R | Reference to Payment Document | |
33 | ![]() |
PAYHREF - DOC1T | Payment document category | |
34 | ![]() |
PAYHSBK - HBKID | Short key for a house bank | |
35 | ![]() |
PAYHSBK - HKTID | ID for account details | |
36 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
37 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
38 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |