Table list used by SAP ABAP Table DMEE_PAYM_IF_TYPE (DMEE: Transaction Data for PAYM Application)
SAP ABAP Table
DMEE_PAYM_IF_TYPE (DMEE: Transaction Data for PAYM Application) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPAYH | Payment medium: Payment data | ||
| 2 | FPAYHX | Payment Medium: Prepared Data for Payment | ||
| 3 | FPAYHX_BCH | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) | ||
| 4 | FPAYHX_CREF | Payment Medium: Customer-Specific User-Defined Fields | ||
| 5 | FPAYHX_FMT | Payment Medium: Format, Note to Payee, DME, Check Number | ||
| 6 | FPAYHX_FREF | Payment Medium: Sequential Number and User-Defined Fields | ||
| 7 | FPAYHX_MDT | Payment Medium: Mandate | ||
| 8 | FPAYHX_ORD | Payment Medium: Instructions for the Bank | ||
| 9 | FPAYHX_PAY | Payment Medium: Payment Document | ||
| 10 | FPAYHX_RBK | Payment Medium: Payee Bank Information | ||
| 11 | FPAYHX_REC | Payment Medium: Payee | ||
| 12 | FPAYHX_SBK | Payment Medium: Payer's Bank | ||
| 13 | FPAYHX_SND | Payment Medium: Payer | ||
| 14 | FPAYHX_ZAW | Payment Medium: Payment Method | ||
| 15 | FPAYH_BCH | Pymt Medium: Bank Chain (Intermediary and Corresp. Banks) | ||
| 16 | FPAYH_ORD | Payment Medium: Instructions for the Bank | ||
| 17 | FPAYH_PAY | Payment Medium: Payment Document | ||
| 18 | FPAYH_RBK | Payment Medium: Payee Bank Information | ||
| 19 | FPAYH_REC | Payment Medium: Payee | ||
| 20 | FPAYH_SAB | Payment Medium: Accounting Clerk | ||
| 21 | FPAYH_SBK | Payment Medium: Payer's Bank | ||
| 22 | FPAYH_SND | Payment Medium: Payer | ||
| 23 | FPAYH_SRT | Payment Medium: Sorting and Control Fields | ||
| 24 | FPAYH_ZAW | Payment Medium: Payment Method | ||
| 25 | FPAYP | Payment medium: Data on paid items | ||
| 26 | FPAYP_BUK | Payment Medium: Company Code for Which Payment is Made | ||
| 27 | FPAYP_BUS | Pymt Medium: Business Partner (for Example, Invoicing Party) | ||
| 28 | FPAYP_CREF | Payment med.: Customer-definable fields for paid line items | ||
| 29 | FPAYP_DOC | Payment Medium: Paid Items (Amounts, Date) | ||
| 30 | FPAYP_FREF | Payment medium: User-defined fields for paid items | ||
| 31 | FPAYP_INF | Payment Medium: Item Text and Reference Information | ||
| 32 | FPAYP_REP | Payment Medium: Reporting Data (Central Bank Report) | ||
| 33 | FPAYP_SRT | Payment Medium: Sorting and Control Fields |