Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_DOM80_30 (Zahlungsträger: Format DOM'80 - Zahlungsauftrag (Transaction Record))
SAP ABAP Function Module
FKK_PAYMEDIUM_DOM80_30 (Zahlungsträger: Format DOM'80 - Zahlungsauftrag (Transaction Record)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DTADBEW - W02 | DTADBEW-W02 | ||
| 2 | DTADBEW - W06 | DTADBEW-W06 | ||
| 3 | DTADBEW - W18 | DTADBEW-W18 | ||
| 4 | DTADBEW - W19 | DTADBEW-W19 | ||
| 5 | DTADBEW - W31 | DTADBEW-W31 | ||
| 6 | DTADBEW - W57 | DTADBEW-W57 | ||
| 7 | DTADBEW - W72 | DTADBEW-W72 | ||
| 8 | DTADBEW - W87 | DTADBEW-W87 | ||
| 9 | DTADBEW - W01 | DTADBEW-W01 | ||
| 10 | FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | ||
| 11 | FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | ||
| 12 | FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | ||
| 13 | FKKPY_FILE - LINE | FKKPY_FILE-LINE | ||
| 14 | FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | ||
| 15 | FKKPY_PAYD - LINE | Line number | ||
| 16 | FKKPY_PAYD - TEXT | Text for note to payee | ||
| 17 | FKKPY_PAYD - TYPE | Type of notification | ||
| 18 | PAYH - XAVIS | Indicator: Separate Payment Advice if Form is Full? | ||
| 19 | PAYH - ZBNKN | Bank account number of the payee | ||
| 20 | PAYHRBK - ZBNKN | Bank account number of the payee | ||
| 21 | PAYHSRT - XAVIS | Indicator: Separate Payment Advice if Form is Full? | ||
| 22 | PAYHX - AUST1 | Issuer Details on the Payment Medium | ||
| 23 | PAYHX - NWBTR | Net Payment Amount | ||
| 24 | PAYHX03 - AUST1 | Issuer Details on the Payment Medium | ||
| 25 | PAYHX07 - NWBTR | Net Payment Amount |