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 |
|---|---|---|---|---|
| 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 |