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 |