Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMEDIUM_SADBAD_20 (Zahlungsträger: Format SADBAD - TA00 füllen)
SAP ABAP Function Module
FKK_PAYMEDIUM_SADBAD_20 (Zahlungsträger: Format SADBAD - TA00 füllen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XFILESYSTEM) LIKE BOOLE-BOOLE |
|
| 2 | DTATCHH - H005 | File Identification (SAD Switzerland) | ||
| 3 | DTATCHH - H050 | Reserve (SAD Switzerland) | ||
| 4 | DTATCHH - H047 | Payment Type (SAD Switzerland) | ||
| 5 | DTATCHH - H045 | Reserve (SAD Switzerland) | ||
| 6 | DTATCHH - H040 | Transaction Run No. (SAD Switzerland) | ||
| 7 | DTATCHH - H035 | Transaction Type (SAD Switzerland) | ||
| 8 | DTATCHH - H030 | Order No. (SAD Switzerland) | ||
| 9 | DTATCHH - H025 | Tax Debit Account No. (SAD Switzerland) | ||
| 10 | DTATCHH - H020 | Debit Account No. (SAD Switzerland) | ||
| 11 | DTATCHH - H015 | BAD Participant No. (SAD Switzerland) | ||
| 12 | DTATCHH - H010 | Due Date (SAD Switzerland) | ||
| 13 | FKKPM_CH - MEDIUM | Payment medium DME Switzerland: Medium | ||
| 14 | FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | ||
| 15 | FKKPY_FILE - LINE | FKKPY_FILE-LINE | ||
| 16 | FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | ||
| 17 | FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | ||
| 18 | FKKPY_SELE - PARAM | Parameter string | ||
| 19 | FKKPY_SELE - PARAM | Parameter string | SOURCE VALUE(I_FORMAT_PARAMS) LIKE FKKPY_SELE-PARAM |
|
| 20 | PAYH - UBKNT | Our account number at the bank | ||
| 21 | PAYH - VALUT | Fixed Value Date | ||
| 22 | PAYH - UBNKS | Bank country key | ||
| 23 | PAYH - UBNKY | Bank key of our bank | ||
| 24 | PAYHDOC - VALUT | Fixed Value Date | ||
| 25 | PAYHSBK - UBKNT | Our account number at the bank | ||
| 26 | PAYHSBK - UBNKS | Bank country key | ||
| 27 | PAYHSBK - UBNKY | Bank key of our bank | ||
| 28 | PAYHX - FORMZ | Supplement for payment medium format | ||
| 29 | PAYHX - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 30 | PAYHX - FORMI | Payment medium format | ||
| 31 | PAYHX - DTGBK | Account Number of the Charge Account | ||
| 32 | PAYHX04 - DTGBK | Account Number of the Charge Account | ||
| 33 | PAYHX05 - FORMI | Payment medium format | ||
| 34 | PAYHX05 - FORMZ | Supplement for payment medium format | ||
| 35 | PAYHX06 - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 36 | REGUT - FSNAM | File Name in the File System | SOURCE VALUE(C_FILENAME) LIKE REGUT-FSNAM |
|
| 37 | REGUT - FSNAM | File Name in the File System | SOURCE VALUE(I_FILENAME) LIKE REGUT-FSNAM |
|
| 38 | TFK042FZ - FORMZ | Supplement for payment medium format |