Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_MTS_30 (Zahlungsträger: Format MTS - Transaction Record)
SAP ABAP Function Module 
FKK_PAYMEDIUM_MTS_30 (Zahlungsträger: Format MTS - Transaction Record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
DTADNZ2A - AMOUNT | DTADNZ2A-AMOUNT | |
| 2 | Table/Structure Field |
DTADNZ2A - ACCOUNT | DTADNZ2A-ACCOUNT | |
| 3 | Table/Structure Field |
DTADNZ2A - TRANS_CODE | DTADNZ2A-TRANS_CODE | |
| 4 | Table/Structure Field |
DTADNZ2A - TP_NAME | DTADNZ2A-TP_NAME | |
| 5 | Table/Structure Field |
DTADNZ2A - SUFFIX2 | DTADNZ2A-SUFFIX2 | |
| 6 | Table/Structure Field |
DTADNZ2A - SUFFIX1 | DTADNZ2A-SUFFIX1 | |
| 7 | Table/Structure Field |
DTADNZ2A - REF08 | DTADNZ2A-REF08 | |
| 8 | Table/Structure Field |
DTADNZ2A - REF07 | DTADNZ2A-REF07 | |
| 9 | Table/Structure Field |
DTADNZ2A - REF06 | DTADNZ2A-REF06 | |
| 10 | Table/Structure Field |
DTADNZ2A - REF04 | DTADNZ2A-REF04 | |
| 11 | Table/Structure Field |
DTADNZ2A - REF03 | DTADNZ2A-REF03 | |
| 12 | Table/Structure Field |
DTADNZ2A - REF02 | DTADNZ2A-REF02 | |
| 13 | Table/Structure Field |
DTADNZ2A - REF01 | DTADNZ2A-REF01 | |
| 14 | Table/Structure Field |
DTADNZ2A - REC_TYPE | DTADNZ2A-REC_TYPE | |
| 15 | Table/Structure Field |
DTADNZ2A - BRANCH | DTADNZ2A-BRANCH | |
| 16 | Table/Structure Field |
DTADNZ2A - BANK | DTADNZ2A-BANK | |
| 17 | Table/Structure Field |
DTADNZ2A - REF05 | DTADNZ2A-REF05 | |
| 18 | Table/Structure Field |
DTADNZ9 - BATCH_VAL | DTADNZ9-BATCH_VAL | |
| 19 | Table/Structure Field |
DTADNZ9 - HASH_TOTAL | DTADNZ9-HASH_TOTAL | |
| 20 | Table/Structure Field |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
| 21 | Table/Structure Field |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
| 22 | Table/Structure Field |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
| 23 | Table/Structure Field |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
| 24 | Table/Structure Field |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
| 25 | Table/Structure Field |
FKKPY_PAYD - LINE | Line number | |
| 26 | Table/Structure Field |
FKKPY_PAYD - TYPE | Type of notification | |
| 27 | Table/Structure Field |
FKKPY_PAYD - TEXT | Text for note to payee | |
| 28 | Table/Structure Field |
PAYH - DOC1R | Reference to Payment Document | |
| 29 | Table/Structure Field |
PAYH - GPA1R | Business Partner Reference | |
| 30 | Table/Structure Field |
PAYH - ORIGN | Source of the payment data | |
| 31 | Table/Structure Field |
PAYH - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
| 32 | Table/Structure Field |
PAYH - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 33 | Table/Structure Field |
PAYH - ZBNKN | Bank account number of the payee | |
| 34 | Table/Structure Field |
PAYH - ZBNKY | Bank key of the payee's bank | |
| 35 | Table/Structure Field |
PAYHRBK - ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | |
| 36 | Table/Structure Field |
PAYHRBK - ZBNKN | Bank account number of the payee | |
| 37 | Table/Structure Field |
PAYHRBK - ZBNKY | Bank key of the payee's bank | |
| 38 | Table/Structure Field |
PAYHREF - DOC1R | Reference to Payment Document | |
| 39 | Table/Structure Field |
PAYHREF - GPA1R | Business Partner Reference | |
| 40 | Table/Structure Field |
PAYHSRT - XAVIS | Indicator: Separate Payment Advice if Form is Full? | |
| 41 | Table/Structure Field |
PAYHX - AUST1 | Issuer Details on the Payment Medium | |
| 42 | Table/Structure Field |
PAYHX - AUST2 | Issuer Details on the Payment Medium | |
| 43 | Table/Structure Field |
PAYHX - NWBTR | Net Payment Amount | |
| 44 | Table/Structure Field |
PAYHX - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 45 | Table/Structure Field |
PAYHX03 - AUST1 | Issuer Details on the Payment Medium | |
| 46 | Table/Structure Field |
PAYHX03 - AUST2 | Issuer Details on the Payment Medium | |
| 47 | Table/Structure Field |
PAYHX06 - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 48 | Table/Structure Field |
PAYHX07 - NWBTR | Net Payment Amount |
