Table/Structure Field list used by SAP ABAP Function Module FVD_NOTEPAY_OL_SET_DETAILS_PMW (Zahlungsträger: Schnittstelle - Verwendungszweckfüllen)
SAP ABAP Function Module
FVD_NOTEPAY_OL_SET_DETAILS_PMW (Zahlungsträger: Schnittstelle - Verwendungszweckfüllen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
FPAYH - GPA1R | Reference to Business Partner Receiving Payment | |
3 | ![]() |
FPAYH - GPA1T | Category of Business Partner Receiving Payment | |
4 | ![]() |
FPAYH - RZAWE | Payment method | |
5 | ![]() |
FPAYH - ZLAND | Country Key | |
6 | ![]() |
FPAYH_REC - GPA1R | Reference to Business Partner Receiving Payment | |
7 | ![]() |
FPAYH_REC - GPA1T | Category of Business Partner Receiving Payment | |
8 | ![]() |
FPAYH_REC - ZLAND | Country Key | |
9 | ![]() |
FPAYH_ZAW - RZAWE | Payment method | |
10 | ![]() |
FPAYP - DOC2T | Category for Paid Document | |
11 | ![]() |
FPAYP - DOC2R | Reference to Paid Document | |
12 | ![]() |
FPAYP_DOC - DOC2R | Reference to Paid Document | |
13 | ![]() |
FPAYP_DOC - DOC2T | Category for Paid Document | |
14 | ![]() |
FPM_PAYD - LINE | Line Number | |
15 | ![]() |
FPM_PAYD - TEXT | Text for Note to Payee | |
16 | ![]() |
FPM_PAYD - TYPE | Type of Notification Without Control Break | |
17 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
18 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
23 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
24 | ![]() |
TDNOTEP_REFTYPFP - TYPE | Type of Notification Without Control Break | |
25 | ![]() |
VDAUSZ - NVERF | Disposal number within an outpayment | |
26 | ![]() |
VDAUSZ_KEY - NVERF | Disposal number within an outpayment | |
27 | ![]() |
VDBEKI - RANL | Contract Number | |
28 | ![]() |
VDBEPI - DTRANS | Flow data key: System date | |
29 | ![]() |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
30 | ![]() |
VDBEPI - SBEWZITI | Flow category | |
31 | ![]() |
VDBEPI - TTRANS | Transaction data key: system time | |
32 | ![]() |
VDNOTEPAYEE - ANOTE_LINE | Line of Note to Payee | |
33 | ![]() |
VDNOTEPAYEE - SNOTE_TYPE | Note to Payee Category | |
34 | ![]() |
VDNOTEPAYEE - XNOTE_TXT | Text for Note to Payee Line |