Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_ETEBAC_20 (Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header))
SAP ABAP Function Module
FKK_PAYMEDIUM_ETEBAC_20 (Zahlungsträger: Schnittstelle 20 - Zahlungsträger starten (File Header)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XFILESYSTEM) LIKE BOOLE-BOOLE |
2 | ![]() |
DTAXFR1 - A | DME Record Code France | |
3 | ![]() |
DTAXFR1 - D2 | DME Filler D2 France | |
4 | ![]() |
DTAXFR1 - D1 | DME Filler D1 France | |
5 | ![]() |
DTAXFR1 - C2 | DME Name1 France | |
6 | ![]() |
DTAXFR1 - B3 | DME Sender Number France | |
7 | ![]() |
DTAXFR1 - B2 | DME Filler B2 France | |
8 | ![]() |
DTAXFR1 - B1 | DME Operation Code France | |
9 | ![]() |
DTAXFR1 - C1 | DME C1 France | |
10 | ![]() |
DTAXFR2 - D2 | DME Filler D2 France | |
11 | ![]() |
DTAXFR2 - D3 | DME Counter Code France | |
12 | ![]() |
DTAXFR2 - D4 | DME Account Number France | |
13 | ![]() |
DTAXFR2 - E | DME Amount France | |
14 | ![]() |
DTAXFR2 - F | DME Text France | |
15 | ![]() |
DTAXFR2 - G1 | DME Bank Code France | |
16 | ![]() |
DTAXFR2 - G2 | DME G2 Filler France | |
17 | ![]() |
FKKPM_FR - OPCODE | 2-character constant for accountancy firm data exchange | |
18 | ![]() |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
19 | ![]() |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
20 | ![]() |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
21 | ![]() |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
22 | ![]() |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
23 | ![]() |
FKKPY_SELE - PARAM | Parameter string | |
24 | ![]() |
FKKPY_SELE - PARAM | Parameter string | SOURCE VALUE(I_FORMAT_PARAMS) LIKE FKKPY_SELE-PARAM |
25 | ![]() |
PAYH - ZALDT | Posting date of the payment document | |
26 | ![]() |
PAYH - WAERS | Currency Key | |
27 | ![]() |
PAYH - UBNKY | Bank key of our bank | |
28 | ![]() |
PAYH - RZAWE | Payment Method | |
29 | ![]() |
PAYH - ORG1R | Reference for Organization | |
30 | ![]() |
PAYH - HKTID | ID for account details | |
31 | ![]() |
PAYH - HBKID | Short key for a house bank | |
32 | ![]() |
PAYH - UBKNT | Our account number at the bank | |
33 | ![]() |
PAYHDOC - RZAWE | Payment Method | |
34 | ![]() |
PAYHDOC - WAERS | Currency Key | |
35 | ![]() |
PAYHDOC - ZALDT | Posting date of the payment document | |
36 | ![]() |
PAYHREF - ORG1R | Reference for Organization | |
37 | ![]() |
PAYHSBK - HBKID | Short key for a house bank | |
38 | ![]() |
PAYHSBK - HKTID | ID for account details | |
39 | ![]() |
PAYHSBK - UBKNT | Our account number at the bank | |
40 | ![]() |
PAYHSBK - UBNKY | Bank key of our bank | |
41 | ![]() |
PAYHX - RENUM | Reference Number | |
42 | ![]() |
PAYHX - FORMZ | Supplement for payment medium format | |
43 | ![]() |
PAYHX05 - FORMZ | Supplement for payment medium format | |
44 | ![]() |
PAYHX07 - RENUM | Reference Number | |
45 | ![]() |
REGUT - FSNAM | File Name in the File System | SOURCE VALUE(I_FILENAME) LIKE REGUT-FSNAM |
46 | ![]() |
REGUT - FSNAM | File Name in the File System | SOURCE VALUE(C_FILENAME) LIKE REGUT-FSNAM |
47 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
48 | ![]() |
T001 - BUKRS | Company Code | |
49 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
50 | ![]() |
TFK045T - BUKRS | Company Code | |
51 | ![]() |
TFK045T - DTAID | User ID for DME | |
52 | ![]() |
TFK045T - HBKID | Short key for a house bank | |
53 | ![]() |
TFK045T - HKTID | ID for account details | |
54 | ![]() |
TFK045T - RZAWE | Payment Method |