Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_LM03_30 (Payment medium , event 30)
SAP ABAP Function Module 
FKK_PAYMEDIUM_LM03_30 (Payment medium , event 30) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 2 | Table/Structure Field |
PAYH - ZNME2 | Name of the Payee | |
| 3 | Table/Structure Field |
PAYH - ZSTRA | Street | |
| 4 | Table/Structure Field |
PAYH - ZPST1 | City postal code | |
| 5 | Table/Structure Field |
PAYH - ZORT1 | City | |
| 6 | Table/Structure Field |
PAYH - ZNME1 | Name of the Payee | |
| 7 | Table/Structure Field |
PAYH - ZBNKN | Bank account number of the payee | |
| 8 | Table/Structure Field |
PAYH - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 9 | Table/Structure Field |
PAYH - WAERS | Currency Key | |
| 10 | Table/Structure Field |
PAYH - RZAWE | Payment Method | |
| 11 | Table/Structure Field |
PAYH - AUSFD | Due date of the paid items | |
| 12 | Table/Structure Field |
PAYH - BBUKR | Company Code in Payment Document | |
| 13 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 14 | Table/Structure Field |
PAYH - GPA1R | Business Partner Reference | |
| 15 | Table/Structure Field |
PAYH - LAUFD | Date ID | |
| 16 | Table/Structure Field |
PAYH - RWBTR | Amount Paid in the Payment Currency | |
| 17 | Table/Structure Field |
PAYH - UBKNT | Our account number at the bank | |
| 18 | Table/Structure Field |
PAYHDOC - AUSFD | Due date of the paid items | |
| 19 | Table/Structure Field |
PAYHDOC - BBUKR | Company Code in Payment Document | |
| 20 | Table/Structure Field |
PAYHDOC - RWBTR | Amount Paid in the Payment Currency | |
| 21 | Table/Structure Field |
PAYHDOC - RZAWE | Payment Method | |
| 22 | Table/Structure Field |
PAYHDOC - WAERS | Currency Key | |
| 23 | Table/Structure Field |
PAYHRBK - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 24 | Table/Structure Field |
PAYHRBK - ZBNKN | Bank account number of the payee | |
| 25 | Table/Structure Field |
PAYHREC - ZPST1 | City postal code | |
| 26 | Table/Structure Field |
PAYHREC - ZSTRA | Street | |
| 27 | Table/Structure Field |
PAYHREC - ZNME2 | Name of the Payee | |
| 28 | Table/Structure Field |
PAYHREC - ZNME1 | Name of the Payee | |
| 29 | Table/Structure Field |
PAYHREC - ZORT1 | City | |
| 30 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 31 | Table/Structure Field |
PAYHREF - GPA1R | Business Partner Reference | |
| 32 | Table/Structure Field |
PAYHSBK - UBKNT | Our account number at the bank | |
| 33 | Table/Structure Field |
PAYHX - NWBTR | Net Payment Amount | |
| 34 | Table/Structure Field |
PAYHX - DTKID | Customer ID at House Bank | |
| 35 | Table/Structure Field |
PAYHX - AUST1 | Issuer Details on the Payment Medium | |
| 36 | Table/Structure Field |
PAYHX03 - AUST1 | Issuer Details on the Payment Medium | |
| 37 | Table/Structure Field |
PAYHX04 - DTKID | Customer ID at House Bank | |
| 38 | Table/Structure Field |
PAYHX07 - NWBTR | Net Payment Amount | |
| 39 | Table/Structure Field |
PAYP - AUGBH | Clearing amount in local currency with +/- sign | |
| 40 | Table/Structure Field |
PAYP - OPTXT | Item Text | |
| 41 | Table/Structure Field |
PAYP - LAUFI | Identification for the payment run | |
| 42 | Table/Structure Field |
PAYP - LAUFD | Date ID | |
| 43 | Table/Structure Field |
PAYP - DOC2R | Reference to Paid Document | |
| 44 | Table/Structure Field |
PAYP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 45 | Table/Structure Field |
PAYP - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 46 | Table/Structure Field |
PAYP - ASKTW | Proportional cash discount in transaction currency | |
| 47 | Table/Structure Field |
PAYP - ASKTH | Proportional cash discount in local currency | |
| 48 | Table/Structure Field |
PAYPDOC - ASKTH | Proportional cash discount in local currency | |
| 49 | Table/Structure Field |
PAYPDOC - ASKTW | Proportional cash discount in transaction currency | |
| 50 | Table/Structure Field |
PAYPDOC - AUGBH | Clearing amount in local currency with +/- sign | |
| 51 | Table/Structure Field |
PAYPDOC - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 52 | Table/Structure Field |
PAYPDOC - BETRW | Amount in Transaction Currency with +/- Sign | |
| 53 | Table/Structure Field |
PAYPINF - OPTXT | Item Text | |
| 54 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
