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