Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_ETEBAC_30 (Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record))
SAP ABAP Function Module
FKK_PAYMEDIUM_ETEBAC_30 (Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DTAXFR1 - B3 | DME Sender Number France | |
2 | ![]() |
DTAXFR3 - A | DME Record Code France | |
3 | ![]() |
DTAXFR3 - D12 | Foreign DME Code France | |
4 | ![]() |
DTAXFR3 - D11 | DME Recipient Address France | |
5 | ![]() |
DTAXFR3 - C2 | DME Name1 France | |
6 | ![]() |
DTAXFR3 - C1 | DME C1 France | |
7 | ![]() |
DTAXFR3 - B3 | DME Sender Number France | |
8 | ![]() |
DTAXFR3 - B2 | DME Filler B2 France | |
9 | ![]() |
DTAXFR3 - B1 | DME Operation Code France | |
10 | ![]() |
DTAXFR4 - D2 | DME Filler D2 France | |
11 | ![]() |
DTAXFR4 - D3 | DME Counter Code France | |
12 | ![]() |
DTAXFR4 - D4 | DME Account Number France | |
13 | ![]() |
DTAXFR4 - E | DME Amount France | |
14 | ![]() |
DTAXFR4 - F | DME Text France | |
15 | ![]() |
DTAXFR4 - G1 | DME Bank Code France | |
16 | ![]() |
DTAXFR4 - G2 | DME G2 Filler France | |
17 | ![]() |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
18 | ![]() |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
19 | ![]() |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
20 | ![]() |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
21 | ![]() |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
22 | ![]() |
FKKPY_PAYD - TEXT | Text for note to payee | |
23 | ![]() |
FKKPY_PAYD - TYPE | Type of notification | |
24 | ![]() |
PAYH - DOC1R | Reference to Payment Document | |
25 | ![]() |
PAYH - RWBTR | Amount Paid in the Payment Currency | |
26 | ![]() |
PAYH - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
27 | ![]() |
PAYH - ZBNKN | Bank account number of the payee | |
28 | ![]() |
PAYH - ZBNKY | Bank key of the payee's bank | |
29 | ![]() |
PAYHDOC - RWBTR | Amount Paid in the Payment Currency | |
30 | ![]() |
PAYHRBK - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
31 | ![]() |
PAYHRBK - ZBNKN | Bank account number of the payee | |
32 | ![]() |
PAYHRBK - ZBNKY | Bank key of the payee's bank | |
33 | ![]() |
PAYHREF - DOC1R | Reference to Payment Document | |
34 | ![]() |
PAYHX - FORMZ | Supplement for payment medium format | |
35 | ![]() |
PAYHX - ZBNKA | Name of the Payee's Bank | |
36 | ![]() |
PAYHX02 - ZBNKA | Name of the Payee's Bank | |
37 | ![]() |
PAYHX05 - FORMZ | Supplement for payment medium format |