Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_DTAUS_ZZV_20 (Zahlungsträger: Format DTAUS ZZV - Record A erstellen)
SAP ABAP Function Module FKK_PAYMEDIUM_DTAUS_ZZV_20 (Zahlungsträger: Format DTAUS ZZV - Record A erstellen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | DTAZDEA - A2 | Constant (Data Record Identification Letter) | |
3 | Table/Structure Field | DTAZDEA - A3 | POfS: Ordering Party Postal Bank Number | |
4 | Table/Structure Field | DTAZDEA - A4 | POfS: Ordering Party Post Office Bank Acct No. | |
5 | Table/Structure Field | DTAZDEA - A5 | POfs: Ordering Party Name | |
6 | Table/Structure Field | DTAZDEA - A6 | POfs: Ordering Party Postal Code and City | |
7 | Table/Structure Field | DTAZDEA - A7 | Presenting Party's Reference Number | |
8 | Table/Structure Field | DTAZDEA - A8 | Reserve | |
9 | Table/Structure Field | DTAZDEE - E2 | Constant (Data Record Identification Letter) | |
10 | Table/Structure Field | DTAZDEE - E5 | Reserve 107 | |
11 | Table/Structure Field | FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
12 | Table/Structure Field | FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
13 | Table/Structure Field | FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
14 | Table/Structure Field | FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
15 | Table/Structure Field | FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
16 | Table/Structure Field | FKKPY_SELE - PARAM | Parameter string | |
17 | Table/Structure Field | FKKPY_SELE - PARAM | Parameter string | SOURCE VALUE(I_FORMAT_PARAMS) LIKE FKKPY_SELE-PARAM |
18 | Table/Structure Field | PAYH - UBKNT | Our account number at the bank | |
19 | Table/Structure Field | PAYH - UBNKL | Bank number of our bank | |
20 | Table/Structure Field | PAYHSBK - UBKNT | Our account number at the bank | |
21 | Table/Structure Field | PAYHSBK - UBNKL | Bank number of our bank | |
22 | Table/Structure Field | PAYHX - AUST1 | Issuer Details on the Payment Medium | |
23 | Table/Structure Field | PAYHX - AUSTO | Issuer Details on the Payment Medium | |
24 | Table/Structure Field | PAYHX - RENUM | Reference Number | |
25 | Table/Structure Field | PAYHX - WAERS | ISO currency code | |
26 | Table/Structure Field | PAYHX03 - AUST1 | Issuer Details on the Payment Medium | |
27 | Table/Structure Field | PAYHX03 - AUSTO | Issuer Details on the Payment Medium | |
28 | Table/Structure Field | PAYHX07 - RENUM | Reference Number | |
29 | Table/Structure Field | PAYHX07 - WAERS | ISO currency code | |
30 | Table/Structure Field | REGUT - FSNAM | File Name in the File System | SOURCE VALUE(C_FILENAME) LIKE REGUT-FSNAM |
31 | Table/Structure Field | REGUT - FSNAM | File Name in the File System | SOURCE VALUE(I_FILENAME) LIKE REGUT-FSNAM |