Table/Structure Field list used by SAP ABAP Program LFAPMFO0 (Attached Payment Media)
SAP ABAP Program 
LFAPMFO0 (Attached Payment Media) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 2 | Table/Structure Field |
BNKA - XPGRO | Post Office Bank Current Account | |
| 3 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 4 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 5 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 6 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 7 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 8 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 9 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 10 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 11 | Table/Structure Field |
PAYMI - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
PAYMI - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
PAYMO - CODNL | Code Line for Dutch Bank Transfer | |
| 14 | Table/Structure Field |
PAYMO - OZBKL | Bank Number of Customer/Vendor Bank for OCRA Line | |
| 15 | Table/Structure Field |
PAYMO - OZBKT | Account Number of Customer/Vendor for OCRA Line | |
| 16 | Table/Structure Field |
PAYMO - OZWCK | Reference for OCRA Line | |
| 17 | Table/Structure Field |
PAYMO - RWBTR | Amount Paid in the Payment Currency | |
| 18 | Table/Structure Field |
PAYMO - SOCRA | Total for the OCRA Lines (OCRA/OCRB) | |
| 19 | Table/Structure Field |
PAYMO - ZBNKL | Bank number of the payee's bank | |
| 20 | Table/Structure Field |
PAYMO - ZBNKN | Bank account number of the payee | |
| 21 | Table/Structure Field |
PAYMO - ZBNKS | Country Key | |
| 22 | Table/Structure Field |
PAYMO - ZBNKY | Bank key of the payee's bank |
