Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_ES_D_DETAILS (Zahlungsträger: Format ES_D CSB 19,58 - Beispiel Verwendungszweckaufbau)
SAP ABAP Function Module
FKK_PAYMEDIUM_ES_D_DETAILS (Zahlungsträger: Format ES_D CSB 19,58 - Beispiel Verwendungszweckaufbau) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKPY_PAYD - TEXT | Text for note to payee | |
2 | ![]() |
FKKPY_PAYD - LINE | Line number | |
3 | ![]() |
FKKPY_PAYD - TYPE | Type of notification | |
4 | ![]() |
FKKPY_SELE - XAVIS_REQ | Display Field - Payment Advice Required by User | |
5 | ![]() |
FKKPY_SELE - XAVIS_REQ | Display Field - Payment Advice Required by User | SOURCE VALUE(C_XAVIS_REQ) LIKE FKKPY_SELE-XAVIS_REQ |
6 | ![]() |
FKK_PAYMEDIUM_COLLECT_DETAIL - AUGBH | Clearing amount in local currency with +/- sign | |
7 | ![]() |
FKK_PAYMEDIUM_COLLECT_DETAIL - BUDAT | Posting Date in the Document | |
8 | ![]() |
FKK_PAYMEDIUM_COLLECT_DETAIL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
FKK_PAYMEDIUM_COLLECT_DETAIL - OPTXT | Item text | |
10 | ![]() |
FKK_PAYMEDIUM_COLLECT_DETAIL - WAERS | Currency Key | |
11 | ![]() |
FKK_PAYMEDIUM_COLLECT_DETAIL - XBLNR | Reference document number | |
12 | ![]() |
PAYH - ACC1R | Reference to Contract Account | |
13 | ![]() |
PAYH - DOC1R | Reference to Payment Document | |
14 | ![]() |
PAYHREF - ACC1R | Reference to Contract Account | |
15 | ![]() |
PAYHREF - DOC1R | Reference to Payment Document | |
16 | ![]() |
PAYHX - FORMZ | Supplement for payment medium format | |
17 | ![]() |
PAYHX05 - FORMZ | Supplement for payment medium format | |
18 | ![]() |
PAYP - AUGBH | Clearing amount in local currency with +/- sign | |
19 | ![]() |
PAYP - BUDAT | Posting Date in the Document | |
20 | ![]() |
PAYP - DOC2R | Reference to Paid Document | |
21 | ![]() |
PAYP - OPTXT | Item Text | |
22 | ![]() |
PAYP - REF1R | Reference information | |
23 | ![]() |
PAYP - REF1T | Reference information type | |
24 | ![]() |
PAYP - WAERS | Currency Key | |
25 | ![]() |
PAYPDOC - AUGBH | Clearing amount in local currency with +/- sign | |
26 | ![]() |
PAYPDOC - BUDAT | Posting Date in the Document | |
27 | ![]() |
PAYPDOC - WAERS | Currency Key | |
28 | ![]() |
PAYPINF - OPTXT | Item Text | |
29 | ![]() |
PAYPINF - REF1R | Reference information | |
30 | ![]() |
PAYPINF - REF1T | Reference information type | |
31 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |