Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_PIBDTA_20 (Zahlungsträger: Format Inlandszahlungen - Starten (File Header))
SAP ABAP Function Module
FKK_PAYMEDIUM_PIBDTA_20 (Zahlungsträger: Format Inlandszahlungen - Starten (File Header)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XFILESYSTEM) LIKE BOOLE-BOOLE |
3 | ![]() |
DTADBEA - A27 | DTADBEA-A27 | |
4 | ![]() |
DTADBEA - A95 | DTADBEA-A95 | |
5 | ![]() |
DTADBEA - A91 | DTADBEA-A91 | |
6 | ![]() |
DTADBEA - A65 | DTADBEA-A65 | |
7 | ![]() |
DTADBEA - A39 | DTADBEA-A39 | |
8 | ![]() |
DTADBEA - A24 | DTADBEA-A24 | |
9 | ![]() |
DTADBEA - A23 | DTADBEA-A23 | |
10 | ![]() |
DTADBEA - A17 | DTADBEA-A17 | |
11 | ![]() |
DTADBEA - A15 | DTADBEA-A15 | |
12 | ![]() |
DTADBEA - A12 | DTADBEA-A12 | |
13 | ![]() |
DTADBEA - A118 | DTADBEA-A118 | |
14 | ![]() |
DTADBEA - A117 | DTADBEA-A117 | |
15 | ![]() |
DTADBEA - A01 | DTADBEA-A01 | |
16 | ![]() |
DTADBEA - A06 | DTADBEA-A06 | |
17 | ![]() |
DTADBEA - A04 | DTADBEA-A04 | |
18 | ![]() |
DTADBEA - A03 | DTADBEA-A03 | |
19 | ![]() |
DTADBEA - A02 | DTADBEA-A02 | |
20 | ![]() |
DTADBEA - A128 | DTADBEA-A128 | |
21 | ![]() |
FKKPM_PIBDTA - PAR_DUPL | Duplicate | |
22 | ![]() |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
23 | ![]() |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
24 | ![]() |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
25 | ![]() |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
26 | ![]() |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
27 | ![]() |
FKKPY_SELE - PARAM | Parameter string | SOURCE VALUE(I_FORMAT_PARAMS) LIKE FKKPY_SELE-PARAM |
28 | ![]() |
FKKPY_SELE - PARAM | Parameter string | |
29 | ![]() |
PAYH - ZALDT | Posting date of the payment document | |
30 | ![]() |
PAYH - LAUFD | Date ID | |
31 | ![]() |
PAYH - UBKNT | Our account number at the bank | |
32 | ![]() |
PAYH - HBKID | Short key for a house bank | |
33 | ![]() |
PAYH - ORG1R | Reference for Organization | |
34 | ![]() |
PAYHDOC - ZALDT | Posting date of the payment document | |
35 | ![]() |
PAYHREF - ORG1R | Reference for Organization | |
36 | ![]() |
PAYHSBK - HBKID | Short key for a house bank | |
37 | ![]() |
PAYHSBK - UBKNT | Our account number at the bank | |
38 | ![]() |
PAYHX - ADRNR | Address | |
39 | ![]() |
PAYHX - AUST1 | Issuer Details on the Payment Medium | |
40 | ![]() |
PAYHX - DTBID | DME Bank Identification | |
41 | ![]() |
PAYHX - FORMZ | Supplement for payment medium format | |
42 | ![]() |
PAYHX - RENUM | Reference Number | |
43 | ![]() |
PAYHX - SPRAS | Language Key | |
44 | ![]() |
PAYHX - WAERS | ISO currency code | |
45 | ![]() |
PAYHX03 - ADRNR | Address | |
46 | ![]() |
PAYHX03 - SPRAS | Language Key | |
47 | ![]() |
PAYHX03 - AUST1 | Issuer Details on the Payment Medium | |
48 | ![]() |
PAYHX04 - DTBID | DME Bank Identification | |
49 | ![]() |
PAYHX05 - FORMZ | Supplement for payment medium format | |
50 | ![]() |
PAYHX07 - RENUM | Reference Number | |
51 | ![]() |
PAYHX07 - WAERS | ISO currency code | |
52 | ![]() |
REGUT - FSNAM | File Name in the File System | SOURCE VALUE(I_FILENAME) LIKE REGUT-FSNAM |
53 | ![]() |
REGUT - FSNAM | File Name in the File System | SOURCE VALUE(C_FILENAME) LIKE REGUT-FSNAM |
54 | ![]() |
SADR - ORT01 | City | |
55 | ![]() |
SADR - PSTLZ | Postal code | |
56 | ![]() |
SADR - STRAS | House number and street | |
57 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
58 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User |