Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMENT_DATA_DISPLAY (Zahlungsdaten - Daten zum Zahlungsbeleg ermitteln oder anzeigen)
SAP ABAP Function Module
FKK_PAYMENT_DATA_DISPLAY (Zahlungsdaten - Daten zum Zahlungsbeleg ermitteln oder anzeigen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(I_NO_DISPLAY) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
DPAYH - CCNUM | Payment cards: Card number | |
4 | ![]() |
DPAYH - XVORL | Indicator: Only Proposal Run? | |
5 | ![]() |
DPAYH - RZAWE | Payment Method | |
6 | ![]() |
DPAYH - PAYNO | Sequential payment number | |
7 | ![]() |
DPAYH - ORIGN | Source of the payment data | |
8 | ![]() |
DPAYH - ORG1R | Reference for Organization | |
9 | ![]() |
DPAYH - MGUID | Generic Data Element for GUID Fields (X16) | |
10 | ![]() |
DPAYH - LAUFI | Identification for the payment run | |
11 | ![]() |
DPAYH - LAUFD | Date ID | |
12 | ![]() |
DPAYH - DOC1T | Payment document category | SOURCE VALUE(I_DOC1T) LIKE DPAYH-DOC1T DEFAULT '02' |
13 | ![]() |
DPAYH - DOC1T | Payment document category | |
14 | ![]() |
DPAYH - DOC1R | Reference to Payment Document | |
15 | ![]() |
DPAYH - DOC1R | Reference to Payment Document | SOURCE VALUE(I_DOC1R) LIKE DPAYH-DOC1R OPTIONAL |
16 | ![]() |
DPAYH - CCINS | Payment card type | |
17 | ![]() |
DPAYP - LAUFD | Date ID | |
18 | ![]() |
DPAYP - LAUFI | Identification for the payment run | |
19 | ![]() |
DPAYP - ORIGN | Source of the payment data | |
20 | ![]() |
DPAYP - PAYNO | Sequential payment number | |
21 | ![]() |
FKK042Z - FORMZ | Supplement for payment medium format | |
22 | ![]() |
FKK042Z - FORMI | Payment medium format | |
23 | ![]() |
FKKMASK - CCNUM | Payment cards: Card number | |
24 | ![]() |
PAYH_DYN - ORIGN | Source of the payment data | |
25 | ![]() |
PAYH_DYN - RZAWE | Payment Method | |
26 | ![]() |
PAYH_DYN - PAYNO | Sequential payment number | |
27 | ![]() |
PAYH_DYN - ORG1R | Reference for Organization | |
28 | ![]() |
PAYH_DYN - MGUID | Generic Data Element for GUID Fields (X16) | |
29 | ![]() |
PAYH_DYN - LAUFI | Identification for the payment run | |
30 | ![]() |
PAYH_DYN - LAUFD | Date ID | |
31 | ![]() |
PAYH_DYN - DOC1T | Payment document category | |
32 | ![]() |
PAYH_DYN - DOC1R | Reference to Payment Document | |
33 | ![]() |
PAYH_DYN - CCNUM | Payment cards: Card number | |
34 | ![]() |
PAYH_DYN - CCINS | Payment card type | |
35 | ![]() |
PAYH_KEY - LAUFD | Date ID | |
36 | ![]() |
PAYH_KEY - LAUFI | Identification for the payment run | |
37 | ![]() |
PAYH_KEY - PAYNO | Sequential payment number | |
38 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
39 | ![]() |
SEPA_GET_CRITERIA_MANDATE - MGUID | SEPA Mandate: GUID of Mandate | |
40 | ![]() |
TFK042Z - FORMI | Payment medium format | |
41 | ![]() |
TFK042Z - FORMZ | Supplement for payment medium format | |
42 | ![]() |
TFKFBC - FUNCC | Name of the active function module |