Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_DK_PBS_30 (Payment medium interface 30 - Transaction Record)
SAP ABAP Function Module 
FKK_PAYMEDIUM_DK_PBS_30 (Payment medium interface 30 - Transaction Record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
| 2 | Table/Structure Field |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
| 3 | Table/Structure Field |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
| 4 | Table/Structure Field |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
| 5 | Table/Structure Field |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
| 6 | Table/Structure Field |
FKKPY_PAYD - TEXT | Text for note to payee | |
| 7 | Table/Structure Field |
FKKPY_PAYD - TYPE | Type of notification | |
| 8 | Table/Structure Field |
PAYH - ACC1R | Reference to Contract Account | |
| 9 | Table/Structure Field |
PAYH - AUSFD | Due date of the paid items | |
| 10 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 11 | Table/Structure Field |
PAYH - GPA1R | Business Partner Reference | |
| 12 | Table/Structure Field |
PAYH - RWBTR | Amount Paid in the Payment Currency | |
| 13 | Table/Structure Field |
PAYH - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
| 14 | Table/Structure Field |
PAYH - ZBNKN | Bank account number of the payee | |
| 15 | Table/Structure Field |
PAYHDOC - AUSFD | Due date of the paid items | |
| 16 | Table/Structure Field |
PAYHDOC - RWBTR | Amount Paid in the Payment Currency | |
| 17 | Table/Structure Field |
PAYHRBK - ZBNKN | Bank account number of the payee | |
| 18 | Table/Structure Field |
PAYHREF - ACC1R | Reference to Contract Account | |
| 19 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 20 | Table/Structure Field |
PAYHREF - GPA1R | Business Partner Reference | |
| 21 | Table/Structure Field |
PAYHSRT - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
| 22 | Table/Structure Field |
PBSDDK601_012 - PBSNR | PBS Number of Sender | |
| 23 | Table/Structure Field |
PBSDDK601_042 - TRAKD | Transaction Code | |
| 24 | Table/Structure Field |
PBSDDK601_042 - AFTNR | Contract Number | |
| 25 | Table/Structure Field |
PBSDDK601_042 - TEXT | Payment information | |
| 26 | Table/Structure Field |
PBSDDK601_042 - SYSTM | System Prefix | |
| 27 | Table/Structure Field |
PBSDDK601_042 - RECTY | Record Type | |
| 28 | Table/Structure Field |
PBSDDK601_042 - RECNR | Record Number | |
| 29 | Table/Structure Field |
PBSDDK601_042 - PBSNR | PBS Number of Sender | |
| 30 | Table/Structure Field |
PBSDDK601_042 - DEBNR | Business Partner Number | |
| 31 | Table/Structure Field |
PBSDDK601_042 - DEBGR | Business Partner Group Number | |
| 32 | Table/Structure Field |
PBSDDK601_042 - BELOB | Amount | |
| 33 | Table/Structure Field |
PBSDDK601_042 - BDATO | Date | |
| 34 | Table/Structure Field |
PBSDDK601_042 - ADATO | Two digit number | |
| 35 | Table/Structure Field |
PBSDDK601_042 - FRTGN | Action Indicator | |
| 36 | Table/Structure Field |
PBSDDK601_052 - PBSNR | PBS Number of Sender | |
| 37 | Table/Structure Field |
PBSDDK601_052 - TXT01 | Text Line | |
| 38 | Table/Structure Field |
PBSDDK601_052 - TRAKD | Transaction Code | |
| 39 | Table/Structure Field |
PBSDDK601_052 - SYSTM | System Prefix | |
| 40 | Table/Structure Field |
PBSDDK601_052 - RECTY | Record Type | |
| 41 | Table/Structure Field |
PBSDDK601_052 - RECNR | Record Number | |
| 42 | Table/Structure Field |
PBSDDK601_052 - DEBNR | Business Partner Number | |
| 43 | Table/Structure Field |
PBSDDK601_052 - DEBGR | Business Partner Group Number | |
| 44 | Table/Structure Field |
PBSDDK601_052 - AFTNR | Contract Number | |
| 45 | Table/Structure Field |
PBSDDK601_092 - ANT42 | Number of Type 42 Records | |
| 46 | Table/Structure Field |
PBSDDK601_092 - ANT52 | Number of Type 052 Records | |
| 47 | Table/Structure Field |
PBSDDK601_092 - DEBGR | Business Partner Group Number |
