Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_CLIEO03B_DETAILS (Zahlungsträger: Schnittstelle - Füllen des Verwendungszwecks)
SAP ABAP Function Module
FKK_PAYMEDIUM_CLIEO03B_DETAILS (Zahlungsträger: Schnittstelle - Füllen des Verwendungszwecks) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKPM_CLIEOP03 - PAR_TEXT | Fixed Text in Payment Document | |
2 | ![]() |
FKKPY_PAYD - LENGTH | Length of fields for reference information (note to payee) | |
3 | ![]() |
FKKPY_PAYD - LINE | Line number | |
4 | ![]() |
FKKPY_PAYD - TAGID | Identification of reference information (note to payee) | |
5 | ![]() |
FKKPY_PAYD - TEXT | Text for note to payee | |
6 | ![]() |
FKKPY_PAYD - TYPE | Type of notification | |
7 | ![]() |
FKKPY_SELE - PARAM | Parameter string | |
8 | ![]() |
FKKPY_SELE - XAVIS_REQ | Display Field - Payment Advice Required by User | |
9 | ![]() |
FKKPY_SELE - XAVIS_REQ | Display Field - Payment Advice Required by User | SOURCE VALUE(C_XAVIS_REQ) LIKE FKKPY_SELE-XAVIS_REQ |
10 | ![]() |
PAYH - ACC1R | Reference to Contract Account | |
11 | ![]() |
PAYH - DOC1R | Reference to Payment Document | |
12 | ![]() |
PAYHREF - ACC1R | Reference to Contract Account | |
13 | ![]() |
PAYHREF - DOC1R | Reference to Payment Document | |
14 | ![]() |
PAYHX - RENUM | Reference Number | |
15 | ![]() |
PAYHX07 - RENUM | Reference Number |