Table/Structure Field list used by SAP ABAP Program RBNK_PAYM_GRP_N_BATCH_PUT_PF01 (Form put_paym_para_to_toolbox)
SAP ABAP Program
RBNK_PAYM_GRP_N_BATCH_PUT_PF01 (Form put_paym_para_to_toolbox) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPAYH - LAUFI | Additional Identification | ||
| 2 | FPAYH - XVORL | Indicator: Proposal Run | ||
| 3 | FPAYH - LAUFD | Date on Which the Program Is to Be Run | ||
| 4 | FPAYHX - FORMI | Payment Medium Format | ||
| 5 | FPAYHX - PDFFO | Name of the PDF-based Form for the Payment Medium | ||
| 6 | FPAYHX - PDFWF | Name of the Next PDF-based Form | ||
| 7 | FPAYHX - WFORN | Name of Next Form | ||
| 8 | FPAYHX - ZFORN | Name of the Form for the Payment Transfer Medium | ||
| 9 | FPAYHX_FMT - FORMI | Payment Medium Format | ||
| 10 | FPAYHX_ZAW - PDFFO | Name of the PDF-based Form for the Payment Medium | ||
| 11 | FPAYHX_ZAW - ZFORN | Name of the Form for the Payment Transfer Medium | ||
| 12 | FPAYHX_ZAW - WFORN | Name of Next Form | ||
| 13 | FPAYHX_ZAW - PDFWF | Name of the Next PDF-based Form | ||
| 14 | FPM_SELPAR - PARAM | FPM_SELPAR-PARAM | ||
| 15 | FPM_SELPAR - XPLST | Print Payment Summary | ||
| 16 | REGUT - FSNAM | File Name in the File System | ||
| 17 | TFPM042F - XDME1 | Indicator: Payment Medium w/o Documents (DME, EDI, OFX) | ||
| 18 | TFPM042F - XLST1 | Indicator: Additional List for Payment Medium | ||
| 19 | TFPM042F - XPRI1 | Indicator: Payment Medium with Documents to the House Bank |