Table/Structure Field list used by SAP ABAP Class CL_FDM_COLL_DETERMINE_PAYER (Class for BAdI: FDM_COLL_DETERMINE_PAYER)
SAP ABAP Class 
CL_FDM_COLL_DETERMINE_PAYER (Class for BAdI: FDM_COLL_DETERMINE_PAYER) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSID - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSID - EMPFB | Payee/Payer | |
| 3 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 4 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 6 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 7 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 10 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 11 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 13 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 14 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 16 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? |
