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