Data Element list used by SAP ABAP Table E1FIPRH (FI IDoc: Header data for payment)
SAP ABAP Table E1FIPRH (FI IDoc: Header data for payment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWORG | Reference organisational units | |
2 | Data Element | AWREF | Reference document number | |
3 | Data Element | AWTYP | Reference procedure | |
4 | Data Element | BUKRS_GLOB | Name of global company code | |
5 | Data Element | CHAR05 | Character Field with Length 5 | |
6 | Data Element | CHAR12 | Character Field of Length 12 | |
7 | Data Element | CHAR2 | Version Number Component | |
8 | Data Element | CHAR2 | Version Number Component | |
9 | Data Element | CHAR20 | Char 20 | |
10 | Data Element | CHAR24 | Character field length 24 | |
11 | Data Element | CHAR25 | User field for cluster PC (national) | |
12 | Data Element | CHAR25 | User field for cluster PC (national) | |
13 | Data Element | CHAR25 | User field for cluster PC (national) | |
14 | Data Element | CHAR25 | User field for cluster PC (national) | |
15 | Data Element | CHAR5 | R/2 table | |
16 | Data Element | DTAMS | Report key for data medium exchange | |
17 | Data Element | DTAWS | Instruction key for data medium exchange | |
18 | Data Element | DZALDT_ZHL | Posting date of the payment document | |
19 | Data Element | DZLSPR | Payment Block Key | |
20 | Data Element | DZWELS | List of the Payment Methods to be Considered | |
21 | Data Element | FILKD | Account Number of the Branch | |
22 | Data Element | HBKID | Short key for a house bank | |
23 | Data Element | HKTID | ID for account details | |
24 | Data Element | LAUFD | Date on Which the Program Is to Be Run | |
25 | Data Element | LAUFK_F110 | Run Indicator in Payment Transactions | |
26 | Data Element | LOGSYSTEM | Logical System | |
27 | Data Element | LZBKZ | State central bank indicator | |
28 | Data Element | MANDT | Client | |
29 | Data Element | PAYGR | Grouping Field for Automatic Payments | |
30 | Data Element | PRQ_CRVAL | Value Date at Payee's Bank | |
31 | Data Element | PRQ_DUEDT | Payment Request Due Date | |
32 | Data Element | PRQ_PACUR | Payment Request Currency Key | |
33 | Data Element | PRQ_PARNO | Business Partner | |
34 | Data Element | PRQ_PAYEE | Account Number of the Alternative Payee | |
35 | Data Element | PRQ_SWTXT | Swift Text | |
36 | Data Element | PRQ_VALDT | Value Date for the Sending Bank | |
37 | Data Element | PRQ_XPORE | Indicator: Individual Payment? | |
38 | Data Element | UZAWE | Payment method supplement |