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Check it out on amazon.com →The Function Group FPAYM_DE (Payment Medium: FM Event Germany) is a standard Function Group in SAP ERP and is part of the package BFIBL_PAYM. It contains the following embedded function modules and dictionary objects.
Function Group | FPAYM_DE |
Short Text | Payment Medium: FM Event Germany |
Package | BFIBL_PAYM |
Function Group FPAYM_DE contains 18 function modules.
FI_PAYMEDIUM_DTAUS_ZZV_00 | Zahlungsträger: Format DTAUS ZzV - Sortierfeld füllen |
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FI_PAYMEDIUM_DTAUS_ZZV_20 | Zahlungsträger: Format DTAUS ZzV - Start / File Header |
FI_PAYMEDIUM_DTAUS_ZZV_25 | Zahlungsträger: Format DTAUS ZzV - File Close/Open |
FI_PAYMEDIUM_DTAUS_ZZV_30 | Zahlungsträger: Format DTAUS ZzV - Auftrag / Transaction Record |
FI_PAYMEDIUM_DTAUS_ZZV_40 | Zahlungsträger: Format DTAUS ZzV - Ende / File Trailer |
FI_PAYMEDIUM_DTAUS0_00 | Zahlungsträger: Format DTAUS0 - Sortierfeld füllen |
FI_PAYMEDIUM_DTAUS0_20 | Zahlungsträger: Format DTAUS0 - Start / File Header |
FI_PAYMEDIUM_DTAUS0_25 | Zahlungsträger: Format DTAUS0 - File Close/Open |
FI_PAYMEDIUM_DTAUS0_30 | Zahlungsträger: Format DTAUS0 - Auftrag / Transaction Record |
FI_PAYMEDIUM_DTAUS0_40 | Zahlungsträger: Format DTAUS0 - Ende / File Trailer |
FI_PAYMEDIUM_DTAZV_00 | Zahlungsträger: Format DTAZV - Sortierfeld füllen |
FI_PAYMEDIUM_DTAZV_05 | Zahlungsträger: Format DTAZV - Füllen zusätzlicher Referenzfelder |
FI_PAYMEDIUM_DTAZV_10 | Zahlungsträger: Schnittstelle 10 - Formatparameter prüfen |
FI_PAYMEDIUM_DTAZV_20 | Zahlungsträger: Format DTAZV - Start / File Header |
FI_PAYMEDIUM_DTAZV_25 | Zahlungsträger: Format DTAZV - File Close/Open |
FI_PAYMEDIUM_DTAZV_30 | Zahlungsträger: Format DTAZV - Auftrag / Transaction Record |
FI_PAYMEDIUM_DTAZV_40 | Zahlungsträger: Format DTAZV - Ende / File Trailer |
FI_PAYMEDIUM_DTAZV_LIST | Zahlungsträger: Format DTAZV - Meldeliste |