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