SAP DMEDDFI3 table - Direct Request record for Direct Debiting format: Finnland details in SAP

  


SAP DMEDDFI3 table summary

Object Name: DMEDDFI3
Dictionary Type: Structure
Description: Direct Request record for Direct Debiting format: Finnland


Field list for DMEDDFI3 table on an S/4 SAP system

Details
DMEDDFI3-DR1 table field - Record type: 3 = direct debit ▼

Description: Record type: 3 = direct debit
Field Name: DR1
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
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ConvExit:

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DMEDDFI3-DR2 table field - Record number ▼

Description: Record number
Field Name: DR2
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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DMEDDFI3-DR3 table field - Tranaction type code: 50 = debit request ▼

Description: Tranaction type code: 50 = debit request
Field Name: DR3
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID:
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ConvExit:

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DMEDDFI3-DR4 table field - Due data: YYMMDD ▼

Description: Due data: YYMMDD
Field Name: DR4
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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DMEDDFI3-DR5 table field - Processing code: 0 = debit requ. 1= cancellation ▼

Description: Processing code: 0 = debit requ. 1= cancellation
Field Name: DR5
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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DMEDDFI3-DR6 table field - Payer`s bank contract data ▼

Description: Payer`s bank contract data
Field Name: DR6
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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DMEDDFI3-DR7 table field - Amount of money ▼

Description: Amount of money
Field Name: DR7
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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DMEDDFI3-DR8 table field - Payment reason code ▼

Description: Payment reason code
Field Name: DR8
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DMEDDFI3-DR9 table field - Invoice`s account number( our ) ▼

Description: Invoice`s account number( our )
Field Name: DR9
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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DMEDDFI3-DR10 table field - Invoicee`s name(customer name) ▼

Description: Invoicee`s name(customer name)
Field Name: DR10
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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DMEDDFI3-DR11 table field - Refernce Number ▼

Description: Refernce Number
Field Name: DR11
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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DMEDDFI3-DR12 table field - Message ▼

Description: Message
Field Name: DR12
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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