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 |
---|---|---|---|---|
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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 |