Fonction SAP BNK_API_PAYM_MEDIUM_PAR_GET - Payment media: Get global data

Paramètre Reférence Type Long. Description
E_ACC_ARCPAR ARC_PARAMS u 332 ImageLink structure
E_ACC_PARAMS PRI_PARAMS u 196 Structure for Passing Print Parameters
E_ACC_VARIANT DISVARIANT u 122 Layout (External Use)
E_DME_FILE_NAME REGUT-FSNAM C 255 File Name in the File System
E_DME_FILE_NAME_SCREEN REGUT-FSNAM C 255 File Name in the File System
E_DME_SHEET_PARAMS ITCPO u 466 SAPscript output interface
E_ERROR_ARCPAR ARC_PARAMS u 332 ImageLink structure
E_ERROR_PARAMS PRI_PARAMS u 196 Structure for Passing Print Parameters
E_FILLER FILLER_FPM C 1 Padding Character for Numbers in Words
E_FORMAT FPAYHX-FORMI C 30 Payment Medium Format
E_FORMAT_PARAMS FPM_SELPAR-PARAM C 500 Parameter String
E_FORMAT_PARAMS_C FPM_SELPAR-PARAM C 500 Parameter String
E_LAUFD FPAYH-LAUFD D 8 Date on Which the Program Is to Be Run
E_LAUFI FPAYH-LAUFI C 6 Additional Identification
E_LAYOUT_SET_W FPAYHX-WFORN C 16 Name of Next Form
E_LAYOUT_SET_Z FPAYHX-ZFORN C 16 Name of the Form for the Payment Transfer Medium
E_LIST_ARCPAR ARC_PARAMS u 332 ImageLink structure
E_LIST_PARAMS PRI_PARAMS u 196 Structure for Passing Print Parameters
E_PDF_W FPAYHX-PDFWF C 30 Name of the Next PDF-based Form
E_PDF_Z FPAYHX-PDFFO C 30 Name of the PDF-based Form for the Payment Medium
E_PRINT_PARAMS_1 ITCPO u 466 SAPscript output interface
E_RENUM REGUT-RENUM C 16 Reference Number
E_TAB_FREESEL RSDS_TWHERE 0
E_XACC FPM_SELPAR-XPLST C 1 Print Payment Summary
E_XDME TFPM042F-XDME1 C 1 Indicator: Payment Medium w/o Documents (DME, EDI, OFX)
E_XDME_FILE_SYSTEM DFILESYST N 1 Filesystem (Temse, ...)
E_XERROR C C 0
E_XLIST TFPM042F-XLST1 C 1 Indicator: Additional List for Payment Medium
E_XPRINT_1 TFPM042F-XPRI1 C 1 Indicator: Payment Medium with Documents to the House Bank
E_XVORL FPAYH-XVORL C 1 Indicator: Proposal Run