Table/Structure Field list used by SAP ABAP Class CL_IM_FVD_BILL_REM_STANDAR (Implementation Class for BADI Imp. FVD_BILL_REM_STANDAR)
SAP ABAP Class
CL_IM_FVD_BILL_REM_STANDAR (Implementation Class for BADI Imp. FVD_BILL_REM_STANDAR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
2 | ![]() |
ADRS - PSTLZ | Postal code | |
3 | ![]() |
BAPIBUS1006_BANKDETAILS - BANK_ACCT | Bank account number | |
4 | ![]() |
BAPIBUS1006_BANKDETAILS - BANK_CTRY | Bank country key | |
5 | ![]() |
BAPIBUS1006_BANKDETAILS - BANK_KEY | Bank Keys | |
6 | ![]() |
BAPIBUS1006_BANKDETAILS - BANK_REF | Reference specifications for bank details | |
7 | ![]() |
BAPIBUS1006_BANKDETAILS - COLL_AUTH | Indicator: Is there collection authorization ? | |
8 | ![]() |
BAPIBUS1006_BANKDETAILS - BANKDETAILID | Bank details ID | |
9 | ![]() |
BUS000_ADR - POST_CODE1 | City postal code | |
10 | ![]() |
BUS020_EXT - PARTNER | Business Partner Number | |
11 | ![]() |
BUS020_EXT - POST_CODE1 | City postal code | |
12 | ![]() |
BUS0BK - BANKL | Bank Key | |
13 | ![]() |
BUS0BK - XEZER | Indicator: Collection Authorization | |
14 | ![]() |
BUS0BK - PARTNER | Business Partner Number | |
15 | ![]() |
BUS0BK - BKVID | Bank details ID | |
16 | ![]() |
BUS0BK - BKREF | Reference Details for Bank Details | |
17 | ![]() |
BUS0BK - BANKS | Bank Country Key | |
18 | ![]() |
BUS0BK - BANKN | Bank Account Number | |
19 | ![]() |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
20 | ![]() |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
21 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
22 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
23 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
24 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
25 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
26 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
27 | ![]() |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
28 | ![]() |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
29 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
30 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
37 | ![]() |
TDREMIT_ZIP - REMITTANCE_CODE | Remittance Code | |
38 | ![]() |
TDREMIT_ZIP - ZIP_CODE_FROM | From Postal Code | |
39 | ![]() |
TDREMIT_ZIP - ZIP_CODE_TO | To Postal Code | |
40 | ![]() |
VDARL - GSART | Product Type | |
41 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
42 | ![]() |
VVZZKOPO - BVTYP | Partner bank type |