Table/Structure Field list used by SAP ABAP Program LFPAYM10F01 (Include LFPAYM10F01)
SAP ABAP Program 
LFPAYM10F01 (Include LFPAYM10F01) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FPAYH - DOC1T | Payment Document Category | |
| 2 | Table/Structure Field |
FPAYH - DOC1R | Reference to Payment Document | |
| 3 | Table/Structure Field |
FPAYH - ZBNKN | Bank Account Number of the Payee | |
| 4 | Table/Structure Field |
FPAYH - ZBNKL | Bank number of the payee's bank | |
| 5 | Table/Structure Field |
FPAYH - WAERS | Currency Key | |
| 6 | Table/Structure Field |
FPAYH - RWBTR | Amount paid in transaction currency | |
| 7 | Table/Structure Field |
FPAYH - RSKON | Total Cash Discount Included in Payment (Local Currency) | |
| 8 | Table/Structure Field |
FPAYH - RBETR | Amount Paid in Local Currency | |
| 9 | Table/Structure Field |
FPAYH - RWSKT | Total Cash Discount in Payment (Transaction Currency) | |
| 10 | Table/Structure Field |
FPAYHX - PDFFO | Name of the PDF-based Form for the Payment Medium | |
| 11 | Table/Structure Field |
FPAYHX - PDFWF | Name of the Next PDF-based Form | |
| 12 | Table/Structure Field |
FPAYHX - WAERS | ISO currency code | |
| 13 | Table/Structure Field |
FPAYHX - WFORN | Name of Next Form | |
| 14 | Table/Structure Field |
FPAYHX - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 15 | Table/Structure Field |
FPAYHX - ZFORN | Name of the Form for the Payment Transfer Medium | |
| 16 | Table/Structure Field |
FPAYHX_PAY - WAERS | ISO currency code | |
| 17 | Table/Structure Field |
FPAYHX_ZAW - PDFFO | Name of the PDF-based Form for the Payment Medium | |
| 18 | Table/Structure Field |
FPAYHX_ZAW - PDFWF | Name of the Next PDF-based Form | |
| 19 | Table/Structure Field |
FPAYHX_ZAW - WFORN | Name of Next Form | |
| 20 | Table/Structure Field |
FPAYHX_ZAW - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 21 | Table/Structure Field |
FPAYHX_ZAW - ZFORN | Name of the Form for the Payment Transfer Medium | |
| 22 | Table/Structure Field |
FPAYH_PAY - WAERS | Currency Key | |
| 23 | Table/Structure Field |
FPAYH_PAY - RWSKT | Total Cash Discount in Payment (Transaction Currency) | |
| 24 | Table/Structure Field |
FPAYH_PAY - RWBTR | Amount paid in transaction currency | |
| 25 | Table/Structure Field |
FPAYH_PAY - RSKON | Total Cash Discount Included in Payment (Local Currency) | |
| 26 | Table/Structure Field |
FPAYH_PAY - DOC1T | Payment Document Category | |
| 27 | Table/Structure Field |
FPAYH_PAY - DOC1R | Reference to Payment Document | |
| 28 | Table/Structure Field |
FPAYH_PAY - RBETR | Amount Paid in Local Currency | |
| 29 | Table/Structure Field |
FPAYH_RBK - ZBNKL | Bank number of the payee's bank | |
| 30 | Table/Structure Field |
FPAYH_RBK - ZBNKN | Bank Account Number of the Payee | |
| 31 | Table/Structure Field |
FPM_LIST - COUNT | No. Transactions | |
| 32 | Table/Structure Field |
FPM_LIST - DOC1R | Reference to Payment Document | |
| 33 | Table/Structure Field |
FPM_LIST - WAERS | Currency Key | |
| 34 | Table/Structure Field |
FPM_LIST - WAERS_ISO | ISO code currency | |
| 35 | Table/Structure Field |
FPM_LIST - ZBKND | Numerical Part of Account Number | |
| 36 | Table/Structure Field |
FPM_LIST - ZBLZD | Numerical Part of Bank Number | |
| 37 | Table/Structure Field |
FPM_SELPAR - XPLST | Print Payment Summary | |
| 38 | Table/Structure Field |
REGUH_BF - RWBTR | Amount paid in transaction currency | |
| 39 | Table/Structure Field |
REGUH_CORE_D - RWBTR | Amount paid in transaction currency | |
| 40 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 41 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 42 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 43 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
TFPM042F - BEANZ | Number of Digits in the Amount Field | |
| 48 | Table/Structure Field |
TFPM042F - FORMI | Payment Medium Format |
