Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_PT_PS2_30 (Zahlungsträger: Format PS2 - Zahlungsauftrag Transaction Record Portugal)
SAP ABAP Function Module
FKK_PAYMEDIUM_PT_PS2_30 (Zahlungsträger: Format PS2 - Zahlungsauftrag Transaction Record Portugal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKDMEES_D - CNTPD | FKKDMEES_D-CNTPD | |
2 | ![]() |
FKKDMEES_D - CNTRC | FKKDMEES_D-CNTRC | |
3 | ![]() |
FKKDMEES_D - HWAER | Local Currency | |
4 | ![]() |
FKKDMEES_D - RBETR | Amount in Local Currency | |
5 | ![]() |
FKKDMEES_D - RWBTR | Amount Paid in the Payment Currency | |
6 | ![]() |
FKKDMEES_D - SBNKL | Total of the Bank Numbers of the Last Beneficiary Fin. Insts | |
7 | ![]() |
FKKDMEES_D - SBNKN | Total Account Numbers | |
8 | ![]() |
FKKDMEES_D - SPBDP | Sum of digits before decimal point | |
9 | ![]() |
FKKDMEES_D - WAERS | Currency Key | |
10 | ![]() |
FKKDMEES_D - AVISH | Number of Payment Advice Notes with Asterisk Protection | |
11 | ![]() |
FKKPM_PT - OPTYP | Operation mode | |
12 | ![]() |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
13 | ![]() |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
14 | ![]() |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
15 | ![]() |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
16 | ![]() |
FKKPY_PAYD - TYPE | Type of notification | |
17 | ![]() |
FKKPY_PAYD - TEXT | Text for note to payee | |
18 | ![]() |
PAYH - RBETR | Amount in Local Currency | |
19 | ![]() |
PAYH - WAERS | Currency Key | |
20 | ![]() |
PAYH - ZBKON | Bank Control Key of the Payee's Bank | |
21 | ![]() |
PAYH - ZBNKL | Bank number of the payee's bank | |
22 | ![]() |
PAYH - ZBNKN | Bank account number of the payee | |
23 | ![]() |
PAYH - ZNME1 | Name of the Payee | |
24 | ![]() |
PAYHDOC - RBETR | Amount in Local Currency | |
25 | ![]() |
PAYHDOC - WAERS | Currency Key | |
26 | ![]() |
PAYHRBK - ZBKON | Bank Control Key of the Payee's Bank | |
27 | ![]() |
PAYHRBK - ZBNKL | Bank number of the payee's bank | |
28 | ![]() |
PAYHRBK - ZBNKN | Bank account number of the payee | |
29 | ![]() |
PAYHREC - ZNME1 | Name of the Payee | |
30 | ![]() |
PAYHX - NWBTR | Net Payment Amount | |
31 | ![]() |
PAYHX07 - NWBTR | Net Payment Amount | |
32 | ![]() |
T001 - WAERS | Currency Key |