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