Data Element list used by SAP ABAP Table PAYMO (Attached Payment Medium Output)
SAP ABAP Table
PAYMO (Attached Payment Medium Output) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANRED | Title | |
2 | ![]() |
APPLK_BF | Application Indicator | |
3 | ![]() |
BRNCH | Bank Branch | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
CODNL | Code Line for Dutch Bank Transfer | |
6 | ![]() |
CURRDEC | Number of decimal places | |
7 | ![]() |
DECWORD | Decimal places in words | |
8 | ![]() |
DZANRE | Title of the payee | |
9 | ![]() |
DZBKON | Bank Control Key of the Payee's Bank | |
10 | ![]() |
DZBNKA | Name of the Payee's Bank | |
11 | ![]() |
DZBNKL | Bank number of the payee's bank | |
12 | ![]() |
DZBNKN | Bank account number of the payee | |
13 | ![]() |
DZBNKS | Country Key | |
14 | ![]() |
DZBNKY | Bank key of the payee's bank | |
15 | ![]() |
DZBORT | City of the Payee's Bank | |
16 | ![]() |
DZBSTR | Street of the Payee's Bank | |
17 | ![]() |
DZLAND | Country Key | |
18 | ![]() |
DZLNDX | Name of the Payee's Country | |
19 | ![]() |
DZNME1 | Name of the payee | |
20 | ![]() |
DZNME1 | Name of the payee | |
21 | ![]() |
DZNME1 | Name of the payee | |
22 | ![]() |
DZNME1 | Name of the payee | |
23 | ![]() |
DZORT1 | City of the payee | |
24 | ![]() |
DZPFAC | P.O. box of the payee | |
25 | ![]() |
DZPLOR | Postal Code/City of the Payee's Display Field | |
26 | ![]() |
DZPST2 | P.O. box postal code of the payee | |
27 | ![]() |
DZPSTL | Postal code of the payee | |
28 | ![]() |
DZREGI | Regional code of the payee | |
29 | ![]() |
DZSPRA | Language key of the payee | |
30 | ![]() |
DZSTRA | Street and house number of the payee | |
31 | ![]() |
DZWECK_015 | Reason for payment | |
32 | ![]() |
DZWECK_015 | Reason for payment | |
33 | ![]() |
DZWORT | Figure in words (units, tens, ...) | |
34 | ![]() |
DZWORT | Figure in words (units, tens, ...) | |
35 | ![]() |
DZWORT | Figure in words (units, tens, ...) | |
36 | ![]() |
DZWORT | Figure in words (units, tens, ...) | |
37 | ![]() |
DZWORT | Figure in words (units, tens, ...) | |
38 | ![]() |
DZWORT | Figure in words (units, tens, ...) | |
39 | ![]() |
DZWORT | Figure in words (units, tens, ...) | |
40 | ![]() |
DZWORT | Figure in words (units, tens, ...) | |
41 | ![]() |
DZWORT | Figure in words (units, tens, ...) | |
42 | ![]() |
DZWORT | Figure in words (units, tens, ...) | |
43 | ![]() |
DZWORT | Figure in words (units, tens, ...) | |
44 | ![]() |
DZWORT | Figure in words (units, tens, ...) | |
45 | ![]() |
DZWORT | Figure in words (units, tens, ...) | |
46 | ![]() |
DZWORT | Figure in words (units, tens, ...) | |
47 | ![]() |
DZWORT | Figure in words (units, tens, ...) | |
48 | ![]() |
EBANK | Payee Bank (Name and City) | |
49 | ![]() |
EMPZX | Payee on Form | |
50 | ![]() |
EMPZX | Payee on Form | |
51 | ![]() |
EMPZX | Payee on Form | |
52 | ![]() |
EMPZX | Payee on Form | |
53 | ![]() |
ESRNR | POR subscriber number | |
54 | ![]() |
FIDZT | Form ID for Attached Payment Medium | |
55 | ![]() |
FI_NACHA | Transmission Medium for Correspondence | |
56 | ![]() |
HWAER | Local Currency | |
57 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
58 | ![]() |
IN_DECI | Decimal places of the amount converted | |
59 | ![]() |
IN_NUMBERS | Whole digits of the amount converted | |
60 | ![]() |
IN_WORDS | Amount in words | |
61 | ![]() |
KTEXT_048W | Short Text | |
62 | ![]() |
KUNID_49E | Customer ID Number | |
63 | ![]() |
LAND1 | Country Key | |
64 | ![]() |
LANDX | Country Name | |
65 | ![]() |
LTEXT_048W | Long Text | |
66 | ![]() |
MBETR | Amount field for ISR | |
67 | ![]() |
MKODZ | ISR coding line | |
68 | ![]() |
MREFN | Reference number on the payment order | |
69 | ![]() |
NAME1_GP | Name 1 | |
70 | ![]() |
NAME2_GP | Name 2 | |
71 | ![]() |
NAME3_GP | Name 3 | |
72 | ![]() |
NAME4_GP | Name 4 | |
73 | ![]() |
NAMEZ | Short Name of Payee | |
74 | ![]() |
ORT01_GP | City | |
75 | ![]() |
ORT02_GP | District | |
76 | ![]() |
ORT02_Z | Location from payee's address | |
77 | ![]() |
OZBKL | Bank Number of Customer/Vendor Bank for OCRA Line | |
78 | ![]() |
OZBKT | Account Number of Customer/Vendor for OCRA Line | |
79 | ![]() |
OZWCK | Reference for OCRA Line | |
80 | ![]() |
PFACH | PO Box | |
81 | ![]() |
PFORT_GP | PO Box city | |
82 | ![]() |
PFORT_Z | City of payee's PO box | |
83 | ![]() |
PLORT | Postal code/city display field | |
84 | ![]() |
PSTL2 | P.O. Box Postal Code | |
85 | ![]() |
PSTLZ | Postal Code | |
86 | ![]() |
RBBTR_FI | Gross Amount in Local Currency | |
87 | ![]() |
RBETR | Amount in Local Currency | |
88 | ![]() |
REGIO | Region (State, Province, County) | |
89 | ![]() |
REGIX | Region | |
90 | ![]() |
REGIX | Region | |
91 | ![]() |
RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
92 | ![]() |
RWBBT_FI | Gross Amount in the Payment Currency | |
93 | ![]() |
RWBTR | Amount Paid in the Payment Currency | |
94 | ![]() |
RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
95 | ![]() |
SHKZG | Debit/Credit Indicator | |
96 | ![]() |
SOCRA | Total for the OCRA Lines (OCRA/OCRB) | |
97 | ![]() |
SPRAS | Language Key | |
98 | ![]() |
STRAS_GP | House number and street | |
99 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
100 | ![]() |
VORID | Transaction ID | |
101 | ![]() |
WAERS | Currency Key |