Table/Structure Field list used by SAP ABAP Program FPAYM_STA (Zahlungsträgererstellung: Start der Selektion)
SAP ABAP Program
FPAYM_STA (Zahlungsträgererstellung: Start der Selektion) 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 (=' ') | |
2 | ![]() |
DFPAYG - ANZ_ERL | Number of Completed Payments (Payment Medium Created) | |
3 | ![]() |
DFPAYG - GRPNO | Grouping Criterium for Payments | |
4 | ![]() |
DFPAYG - ANZ_ERZ | Number of Created Payments | |
5 | ![]() |
DFPAYG - FORMI | Payment Medium Format | |
6 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
7 | ![]() |
DISVARIANT - VARIANT | Layout | |
8 | ![]() |
FPAYH - GRPNO | Grouping Criterium for Payments | |
9 | ![]() |
FPAYH - LAUFD | Date on Which the Program Is to Be Run | |
10 | ![]() |
FPAYH - LAUFI | Additional Identification | |
11 | ![]() |
FPAYH - XVORL | Indicator: Proposal Run | |
12 | ![]() |
FPAYH_SRT - GRPNO | Grouping Criterium for Payments | |
13 | ![]() |
FPM_SELPAR - ALTFORM | Alternative Form | |
14 | ![]() |
FPM_SELPAR - XSCRN | Output of Payment Summary on Screen | |
15 | ![]() |
FPM_SELPAR - XPLST | Print Payment Summary | |
16 | ![]() |
FPM_SELPAR - XPFIL | Payment Medium: Output in File System | |
17 | ![]() |
FPM_SELPAR - XPERR | Indicator: Generate Error Log | |
18 | ![]() |
FPM_SELPAR - XBELP | Payment Document Validation | |
19 | ![]() |
FPM_SELPAR - PFILE | File Name in the File System | |
20 | ![]() |
FPM_SELPAR - PARAM | FPM_SELPAR-PARAM | |
21 | ![]() |
ITCPO - TDTITLE | Title in dialog box | |
22 | ![]() |
PRI_PARAMS - PDEST | Spool Parameter: Name of Device | |
23 | ![]() |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
24 | ![]() |
REGUV - LAUFI | Additional Identification | |
25 | ![]() |
REGUV - X_DD_PRENOTIF | Payment Run for Direct Debit Pre-notifications | |
26 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
28 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
32 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
33 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
34 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
35 | ![]() |
TFPM042F - FORMI | Payment Medium Format | |
36 | ![]() |
TFPM042F - XDME1 | Indicator: Payment Medium w/o Documents (DME, EDI, OFX) | |
37 | ![]() |
TFPM042F - XLST1 | Indicator: Additional List for Payment Medium | |
38 | ![]() |
TFPM042F - XPRI1 | Indicator: Payment Medium with Documents to the House Bank | |
39 | ![]() |
TFPM042FF - FORMF | Structure with Fields for the Format Parameters | |
40 | ![]() |
TFPM042FFC - FORMF | Structure with Fields for the Format Parameters |