Data Element list used by SAP ABAP Table PAYMI (Attached Payment Medium Input)
SAP ABAP Table PAYMI (Attached Payment Medium Input) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADRTY | Address Type | |
2 | Data Element | ANRED | Title | |
3 | Data Element | APPLK_BF | Application Indicator | |
4 | Data Element | AVSID | Payment Advice Number | |
5 | Data Element | BELNR_D | Accounting Document Number | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | BUKRZ_FI | Company Code Receiving a Payment | |
8 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
9 | Data Element | DATUM | Date | |
10 | Data Element | DZANRE | Title of the payee | |
11 | Data Element | DZBNKL | Bank number of the payee's bank | |
12 | Data Element | DZBNKN | Bank account number of the payee | |
13 | Data Element | DZBNKS | Country Key | |
14 | Data Element | DZLAND | Country Key | |
15 | Data Element | DZNME1 | Name of the payee | |
16 | Data Element | DZNME1 | Name of the payee | |
17 | Data Element | DZNME1 | Name of the payee | |
18 | Data Element | DZNME1 | Name of the payee | |
19 | Data Element | DZORT1 | City of the payee | |
20 | Data Element | DZPFAC | P.O. box of the payee | |
21 | Data Element | DZPST2 | P.O. box postal code of the payee | |
22 | Data Element | DZPSTL | Postal code of the payee | |
23 | Data Element | DZREGI | Regional code of the payee | |
24 | Data Element | DZSPRA | Language key of the payee | |
25 | Data Element | DZSTRA | Street and house number of the payee | |
26 | Data Element | FIDZT | Form ID for Attached Payment Medium | |
27 | Data Element | FI_NACHA | Transmission Medium for Correspondence | |
28 | Data Element | GJAHR | Fiscal Year | |
29 | Data Element | HBKID | Short key for a house bank | |
30 | Data Element | HKTIW | Short Key of the Account Data for the Bill of Exchange | |
31 | Data Element | KUNNR | Customer Number | |
32 | Data Element | LAND1 | Country Key | |
33 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
34 | Data Element | NAME1_GP | Name 1 | |
35 | Data Element | NAME2_GP | Name 2 | |
36 | Data Element | NAME3_GP | Name 3 | |
37 | Data Element | NAME4_GP | Name 4 | |
38 | Data Element | ORT01_GP | City | |
39 | Data Element | ORT02_GP | District | |
40 | Data Element | ORT02_Z | Location from payee's address | |
41 | Data Element | PFACH | PO Box | |
42 | Data Element | PFORT_GP | PO Box city | |
43 | Data Element | PFORT_Z | City of payee's PO box | |
44 | Data Element | PSTL2 | P.O. Box Postal Code | |
45 | Data Element | PSTLZ | Postal Code | |
46 | Data Element | RANL | Contract Number | |
47 | Data Element | RANTYP | Contract Type | |
48 | Data Element | RBBTR_FI | Gross Amount in Local Currency | |
49 | Data Element | REGIO | Region (State, Province, County) | |
50 | Data Element | RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
51 | Data Element | RWBBT_FI | Gross Amount in the Payment Currency | |
52 | Data Element | RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
53 | Data Element | SHKZG | Debit/Credit Indicator | |
54 | Data Element | SPRAS | Language Key | |
55 | Data Element | STRAS_GP | House number and street | |
56 | Data Element | VORID | Transaction ID | |
57 | Data Element | WAERS | Currency Key |