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