Table/Structure Field list used by SAP ABAP Program FPAYM_SUB (Zahlungsträgererstellung: Unterprogramme)
SAP ABAP Program FPAYM_SUB (Zahlungsträgererstellung: Unterprogramme) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BOOLE - BOOLE Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
2 Table/Structure Field  DFPAYG - BANKL Bank Keys
3 Table/Structure Field  DFPAYG - ZBUKR Paying company code
4 Table/Structure Field  DFPAYG - RZAWE Payment method
5 Table/Structure Field  DFPAYG - HKTID ID for account details
6 Table/Structure Field  DFPAYG - CRDEB Indicator: Credit Memo or Debit Memo
7 Table/Structure Field  DFPAYG - BANKS Bank country key
8 Table/Structure Field  DFPAYG - HBKID Short key for a house bank
9 Table/Structure Field  FPAYH - DOC1R Reference to Payment Document
10 Table/Structure Field  FPAYH - GPA1R Reference to Business Partner Receiving Payment
11 Table/Structure Field  FPAYH - GPA1T Category of Business Partner Receiving Payment
12 Table/Structure Field  FPAYH_PAY - DOC1R Reference to Payment Document
13 Table/Structure Field  FPAYH_REC - GPA1R Reference to Business Partner Receiving Payment
14 Table/Structure Field  FPAYH_REC - GPA1T Category of Business Partner Receiving Payment
15 Table/Structure Field  FPAYP - LAUFI Additional Identification
16 Table/Structure Field  FPAYP - XVORL Indicator: Only Proposal Run?
17 Table/Structure Field  FPAYP - XBLNR Reference Document Number
18 Table/Structure Field  FPAYP - SGTXT Item Text
19 Table/Structure Field  FPAYP - LAUFD Date on Which the Program Is to Be Run
20 Table/Structure Field  FPAYP - GPA2R Reference to Business Partner Making a Payment
21 Table/Structure Field  FPAYP - DOC2T Category for Paid Document
22 Table/Structure Field  FPAYP - DOC2R Reference to Paid Document
23 Table/Structure Field  FPAYP - BUKRS Company Code
24 Table/Structure Field  FPAYP - GPA2T Category of Business Partner Making a Payment
25 Table/Structure Field  FPAYP_BUK - BUKRS Company Code
26 Table/Structure Field  FPAYP_BUS - GPA2R Reference to Business Partner Making a Payment
27 Table/Structure Field  FPAYP_BUS - GPA2T Category of Business Partner Making a Payment
28 Table/Structure Field  FPAYP_DOC - DOC2R Reference to Paid Document
29 Table/Structure Field  FPAYP_DOC - DOC2T Category for Paid Document
30 Table/Structure Field  FPAYP_INF - SGTXT Item Text
31 Table/Structure Field  FPAYP_INF - XBLNR Reference Document Number
32 Table/Structure Field  FPM_SELPAR - ALTFORM Alternative Form
33 Table/Structure Field  FPM_SELPAR - PARAM FPM_SELPAR-PARAM
34 Table/Structure Field  FPM_SELPAR - PFILE File Name in the File System
35 Table/Structure Field  FPM_SELPAR - XPFIL Payment Medium: Output in File System
36 Table/Structure Field  HRXBLNR - XHRFO Indicator: Issue HR form
37 Table/Structure Field  HRXBLNR - TXERG Text key supplement
38 Table/Structure Field  HRXBLNR - TXTSL Text key for the code line on the form
39 Table/Structure Field  ITCPO - TDTITLE Title in dialog box
40 Table/Structure Field  REGUP - BELNR Accounting Document Number
41 Table/Structure Field  REGUP - BUKRS Company Code
42 Table/Structure Field  REGUP - LAUFD Date on Which the Program Is to Be Run
43 Table/Structure Field  REGUP - LAUFI Additional Identification
44 Table/Structure Field  REGUP - LIFNR Account Number of Vendor or Creditor
45 Table/Structure Field  REGUP - XBLNR Reference Document Number
46 Table/Structure Field  REGUP - XVORL Indicator: Only Proposal Run?
47 Table/Structure Field  REGUP - ZFBDT Baseline date for due date calculation
48 Table/Structure Field  REGUV - ANZER Number of Payments Created
49 Table/Structure Field  REGUV - LAUFI Additional Identification
50 Table/Structure Field  REGUV - LAUFD Date on Which the Program Is to Be Run
51 Table/Structure Field  REGUV - ANZGB Number of Payments Posted
52 Table/Structure Field  RSIMP - PARAMETER Parameter Name
53 Table/Structure Field  RSMPE - TITTEXT Text of title line
54 Table/Structure Field  SCREEN - ACTIVE SCREEN-ACTIVE
55 Table/Structure Field  SCREEN - GROUP1 SCREEN-GROUP1
56 Table/Structure Field  SSCRFIELDS - UCOMM Function Code
57 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
58 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
59 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
60 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
61 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
62 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
63 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
64 Table/Structure Field  SYST - BATCH ABAP System Field: Background Processing Active
65 Table/Structure Field  TFPM042F - XDME1 Indicator: Payment Medium w/o Documents (DME, EDI, OFX)
66 Table/Structure Field  TFPM042F - XPRI1 Indicator: Payment Medium with Documents to the House Bank
67 Table/Structure Field  TFPM042F - XLST1 Indicator: Additional List for Payment Medium
68 Table/Structure Field  TFPM042F - FORMI Payment Medium Format
69 Table/Structure Field  TFPM042FB - FNAME Function Module Name
70 Table/Structure Field  TFPM042FBC - FNAME Function Module Name
71 Table/Structure Field  TFPM042FF - FORMF Structure with Fields for the Format Parameters
72 Table/Structure Field  TFPM042FFC - FORMF Structure with Fields for the Format Parameters
73 Table/Structure Field  TFPM042FT - DME1X Description of Electr. Payment Medium Without Docs. as File
74 Table/Structure Field  TFPM042FT - LST1X Name of the Extra List for Payment Media
75 Table/Structure Field  TFPM042FT - PRI1X Name of Payment Medium with Documents at the House Bank