Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_DD_FI_30 (Payment medium event 30 for Finnland : Direct Debit /Debit request)
SAP ABAP Function Module 
FKK_PAYMEDIUM_DD_FI_30 (Payment medium event 30 for Finnland : Direct Debit /Debit request) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 2 | Table/Structure Field |
DMEDDFI3 - DR8 | DMEDDFI3-DR8 | |
| 3 | Table/Structure Field |
DMEDDFI3 - DR9 | DMEDDFI3-DR9 | |
| 4 | Table/Structure Field |
DMEDDFI3 - DR7 | DMEDDFI3-DR7 | |
| 5 | Table/Structure Field |
DMEDDFI3 - DR6 | DMEDDFI3-DR6 | |
| 6 | Table/Structure Field |
DMEDDFI3 - DR5 | DMEDDFI3-DR5 | |
| 7 | Table/Structure Field |
DMEDDFI3 - DR4 | DMEDDFI3-DR4 | |
| 8 | Table/Structure Field |
DMEDDFI3 - DR3 | DMEDDFI3-DR3 | |
| 9 | Table/Structure Field |
DMEDDFI3 - DR2 | DMEDDFI3-DR2 | |
| 10 | Table/Structure Field |
DMEDDFI3 - DR12 | DMEDDFI3-DR12 | |
| 11 | Table/Structure Field |
DMEDDFI3 - DR11 | DMEDDFI3-DR11 | |
| 12 | Table/Structure Field |
DMEDDFI3 - DR10 | DMEDDFI3-DR10 | |
| 13 | Table/Structure Field |
DMEDDFI3 - DR1 | DMEDDFI3-DR1 | |
| 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 |
FKK_ENH_OPORD - OPORD | Classification Key | |
| 20 | Table/Structure Field |
PAYH - UBKNT | Our account number at the bank | |
| 21 | Table/Structure Field |
PAYH - ZNME2 | Name of the Payee | |
| 22 | Table/Structure Field |
PAYH - ZNME1 | Name of the Payee | |
| 23 | Table/Structure Field |
PAYH - ZBNKN | Bank account number of the payee | |
| 24 | Table/Structure Field |
PAYH - GPA1R | Business Partner Reference | |
| 25 | Table/Structure Field |
PAYH - AUSFD | Due date of the paid items | |
| 26 | Table/Structure Field |
PAYH - RBETR | Amount in Local Currency | |
| 27 | Table/Structure Field |
PAYHDOC - AUSFD | Due date of the paid items | |
| 28 | Table/Structure Field |
PAYHDOC - RBETR | Amount in Local Currency | |
| 29 | Table/Structure Field |
PAYHRBK - ZBNKN | Bank account number of the payee | |
| 30 | Table/Structure Field |
PAYHREC - ZNME1 | Name of the Payee | |
| 31 | Table/Structure Field |
PAYHREC - ZNME2 | Name of the Payee | |
| 32 | Table/Structure Field |
PAYHREF - GPA1R | Business Partner Reference | |
| 33 | Table/Structure Field |
PAYHSBK - UBKNT | Our account number at the bank | |
| 34 | Table/Structure Field |
PAYHX - FORMZ | Supplement for payment medium format | |
| 35 | Table/Structure Field |
PAYHX05 - FORMZ | Supplement for payment medium format | |
| 36 | Table/Structure Field |
PAYP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 37 | Table/Structure Field |
PAYP - DOC2R | Reference to Paid Document | |
| 38 | Table/Structure Field |
PAYP - FAEDT | Due Date of Payment | |
| 39 | Table/Structure Field |
PAYP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 40 | Table/Structure Field |
PAYP - OPTXT | Item Text | |
| 41 | Table/Structure Field |
PAYPDOC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 42 | Table/Structure Field |
PAYPDOC - FAEDT | Due Date of Payment | |
| 43 | Table/Structure Field |
PAYPINF - OPTXT | Item Text | |
| 44 | Table/Structure Field |
PAYPREF - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 45 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
