Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_DOM80_20 (Zahlungsträger: Format DOM'80 - Starten (File Header))
SAP ABAP Function Module 
FKK_PAYMEDIUM_DOM80_20 (Zahlungsträger: Format DOM'80 - Starten (File Header)) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XFILESYSTEM) LIKE BOOLE-BOOLE |
| 2 | Table/Structure Field |
DTADBEV - V62 | DTADBEV-V62 | |
| 3 | Table/Structure Field |
DTADBEV - V63 | DTADBEV-V63 | |
| 4 | Table/Structure Field |
DTADBEV - V61 | DTADBEV-V61 | |
| 5 | Table/Structure Field |
DTADBEV - V49 | DTADBEV-V49 | |
| 6 | Table/Structure Field |
DTADBEV - V38 | DTADBEV-V38 | |
| 7 | Table/Structure Field |
DTADBEV - V27 | DTADBEV-V27 | |
| 8 | Table/Structure Field |
DTADBEV - V17 | DTADBEV-V17 | |
| 9 | Table/Structure Field |
DTADBEV - V15 | DTADBEV-V15 | |
| 10 | Table/Structure Field |
DTADBEV - V12 | DTADBEV-V12 | |
| 11 | Table/Structure Field |
DTADBEV - V06 | DTADBEV-V06 | |
| 12 | Table/Structure Field |
DTADBEV - V02 | DTADBEV-V02 | |
| 13 | Table/Structure Field |
DTADBEV - V01 | DTADBEV-V01 | |
| 14 | Table/Structure Field |
FKKPM_DOM80 - PAR_DUPL | Duplicate | |
| 15 | Table/Structure Field |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
| 16 | Table/Structure Field |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
| 17 | Table/Structure Field |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
| 18 | Table/Structure Field |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
| 19 | Table/Structure Field |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
| 20 | Table/Structure Field |
FKKPY_SELE - PARAM | Parameter string | SOURCE VALUE(I_FORMAT_PARAMS) LIKE FKKPY_SELE-PARAM |
| 21 | Table/Structure Field |
FKKPY_SELE - PARAM | Parameter string | |
| 22 | Table/Structure Field |
PAYH - UBKNT | Our account number at the bank | |
| 23 | Table/Structure Field |
PAYH - ZALDT | Posting date of the payment document | |
| 24 | Table/Structure Field |
PAYH - HBKID | Short key for a house bank | |
| 25 | Table/Structure Field |
PAYH - ORG1R | Reference for Organization | |
| 26 | Table/Structure Field |
PAYHDOC - ZALDT | Posting date of the payment document | |
| 27 | Table/Structure Field |
PAYHREF - ORG1R | Reference for Organization | |
| 28 | Table/Structure Field |
PAYHSBK - HBKID | Short key for a house bank | |
| 29 | Table/Structure Field |
PAYHSBK - UBKNT | Our account number at the bank | |
| 30 | Table/Structure Field |
PAYHX - WAERS | ISO currency code | |
| 31 | Table/Structure Field |
PAYHX - TEXT1 | Text in Payment Form (see Report Documentation) | |
| 32 | Table/Structure Field |
PAYHX - STCEG | VAT Registration Number | |
| 33 | Table/Structure Field |
PAYHX - RENUM | Reference Number | |
| 34 | Table/Structure Field |
PAYHX - DTKID | Customer ID at House Bank | |
| 35 | Table/Structure Field |
PAYHX - DTBID | DME Bank Identification | |
| 36 | Table/Structure Field |
PAYHX03 - STCEG | VAT Registration Number | |
| 37 | Table/Structure Field |
PAYHX04 - DTBID | DME Bank Identification | |
| 38 | Table/Structure Field |
PAYHX04 - DTKID | Customer ID at House Bank | |
| 39 | Table/Structure Field |
PAYHX07 - RENUM | Reference Number | |
| 40 | Table/Structure Field |
PAYHX07 - WAERS | ISO currency code | |
| 41 | Table/Structure Field |
PAYHX99 - TEXT1 | Text in Payment Form (see Report Documentation) | |
| 42 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | SOURCE VALUE(I_FILENAME) LIKE REGUT-FSNAM |
| 43 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | |
| 44 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | SOURCE VALUE(C_FILENAME) LIKE REGUT-FSNAM |
| 45 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 46 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User |
