Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_ES_D_30 (Zahlungsträger: Format ES_D CSB 19,58 - Zahlungsauftrag Transaction Record)
SAP ABAP Function Module
FKK_PAYMEDIUM_ES_D_30 (Zahlungsträger: Format ES_D CSB 19,58 - Zahlungsauftrag Transaction Record) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKDMEES_D - CNTPD | FKKDMEES_D-CNTPD | |
2 | ![]() |
FKKDMEES_D - AVISH | Number of Payment Advice Notes with Asterisk Protection | |
3 | ![]() |
FKKDMEES_D - WAERSTOT_ORD | Currency Key | |
4 | ![]() |
FKKDMEES_D - WAERS | Currency Key | |
5 | ![]() |
FKKDMEES_D - RWBTRTOT_ORD | Amount Paid in the Payment Currency | |
6 | ![]() |
FKKDMEES_D - RWBTR | Amount Paid in the Payment Currency | |
7 | ![]() |
FKKDMEES_D - RBETR | Amount in Local Currency | |
8 | ![]() |
FKKDMEES_D - ORDEN | 30 Characters | |
9 | ![]() |
FKKDMEES_D - HWAER | Local Currency | |
10 | ![]() |
FKKDMEES_D - CNTRC | FKKDMEES_D-CNTRC | |
11 | ![]() |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
12 | ![]() |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
13 | ![]() |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
14 | ![]() |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
15 | ![]() |
FKKPY_PAYD - TEXT | Text for note to payee | |
16 | ![]() |
FKKPY_PAYD - TYPE | Type of notification | |
17 | ![]() |
PAYH - ZNME2 | Name of the Payee | |
18 | ![]() |
PAYH - ZNME1 | Name of the Payee | |
19 | ![]() |
PAYH - ZLAND | Country Key | |
20 | ![]() |
PAYH - WAERS | Currency Key | |
21 | ![]() |
PAYH - UBKNT | Our account number at the bank | |
22 | ![]() |
PAYH - RZAWE | Payment Method | |
23 | ![]() |
PAYH - RBETR | Amount in Local Currency | |
24 | ![]() |
PAYH - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
25 | ![]() |
PAYHDOC - RBETR | Amount in Local Currency | |
26 | ![]() |
PAYHDOC - RZAWE | Payment Method | |
27 | ![]() |
PAYHDOC - WAERS | Currency Key | |
28 | ![]() |
PAYHRBK - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
29 | ![]() |
PAYHREC - ZNME1 | Name of the Payee | |
30 | ![]() |
PAYHREC - ZNME2 | Name of the Payee | |
31 | ![]() |
PAYHREC - ZLAND | Country Key | |
32 | ![]() |
PAYHSBK - UBKNT | Our account number at the bank | |
33 | ![]() |
PAYHX - FORMZ | Supplement for payment medium format | |
34 | ![]() |
PAYHX - NWBTR | Net Payment Amount | |
35 | ![]() |
PAYHX05 - FORMZ | Supplement for payment medium format | |
36 | ![]() |
PAYHX07 - NWBTR | Net Payment Amount | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
T001 - WAERS | Currency Key |