Table/Structure Field list used by SAP ABAP Program LFAPMFC0 (Attached Payment Media)
SAP ABAP Program 
LFAPMFC0 (Attached Payment Media) is using
Message Number (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 2 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 3 | Table/Structure Field |
BNKA - BRNCH | Bank Branch | |
| 4 | Table/Structure Field |
BNKA - ORT01 | City | |
| 5 | Table/Structure Field |
BNKA - STRAS | House number and street | |
| 6 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 7 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 8 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 9 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 10 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 11 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 12 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 13 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 14 | Table/Structure Field |
PAYMI - BUKRS | Company Code | |
| 15 | Table/Structure Field |
PAYMI - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
PAYMI - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
PAYMO - RWBTR | Amount Paid in the Payment Currency | |
| 18 | Table/Structure Field |
PAYMO - ZBSTR | Street of the Payee's Bank | |
| 19 | Table/Structure Field |
PAYMO - ZBRCH | Bank Branch | |
| 20 | Table/Structure Field |
PAYMO - ZBORT | City of the Payee's Bank | |
| 21 | Table/Structure Field |
PAYMO - ZBNKY | Bank key of the payee's bank | |
| 22 | Table/Structure Field |
PAYMO - ZBNKS | Country Key | |
| 23 | Table/Structure Field |
PAYMO - ZBNKL | Bank number of the payee's bank | |
| 24 | Table/Structure Field |
PAYMO - ZBNKA | Name of the Payee's Bank | |
| 25 | Table/Structure Field |
PAYMO - ZBANK | Payee Bank (Name and City) | |
| 26 | Table/Structure Field |
PAYMO - OZBKL | Bank Number of Customer/Vendor Bank for OCRA Line | |
| 27 | Table/Structure Field |
REGUH - UBNKY | Bank key of our bank | |
| 28 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 30 | Table/Structure Field |
T049E - APPLK | Application Indicator | |
| 31 | Table/Structure Field |
T049E - BANKL | Bank No.for Billing Document and Dunning Printout with ISR | |
| 32 | Table/Structure Field |
T049E - BUKRS | Company Code of ISR Subscriber | |
| 33 | Table/Structure Field |
T049E - NOTAKT | Indicator: Do Not Print ISR | |
| 34 | Table/Structure Field |
T049E - VERFA | ISR Procedure | |
| 35 | Table/Structure Field |
T049E - XMESR | Indicator: Printing of dunning notices with ISR |
