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 |
---|---|---|---|---|
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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 |