Data Element list used by SAP ABAP Class IHC_CL_PROC_XBS (Payment Order Entity)
SAP ABAP Class
IHC_CL_PROC_XBS (Payment Order Entity) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BF_ESNUMEB | Memo record number (line item number in bank statement) | ||
| 2 | BF_ESNUMEB | Memo record number (line item number in bank statement) | ||
| 3 | BF_KUKEYEB | Short key (surrogate) | ||
| 4 | BF_KUKEYEB | Short key (surrogate) | ||
| 5 | BF_SPESFEB | Fees in foreign currency (not same as account currency) | ||
| 6 | BF_SPESKEB | Fees in account currency | ||
| 7 | BINRELTYP | Relationship type | ||
| 8 | BKK_ACEXT | Account number for current account | ||
| 9 | BKK_BKKRS | Bank Area | ||
| 10 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | IHC_DTE_AMS_UNIT_NAME | Name of Posting System Unit | ||
| 12 | IHC_DTE_PN_PAY_ACCTNO | Payer Account Number | ||
| 13 | IHC_DTE_PN_PRTNR_ID | Clearing Partner | ||
| 14 | IHC_DTE_PN_RINFO_LNR | Line Number for Reference Info | ||
| 15 | IHC_DTE_TESTRUN | Test Run | ||
| 16 | IHC_DTE_UNIT | Bank Area | ||
| 17 | IHC_DTE_UNIT | Bank Area | ||
| 18 | RFCDEST | Logical Destination (Specified in Function Call) | ||
| 19 | ROLETYPE | Role in Which the Object Occurs | ||
| 20 | SEOCPDNAME | Full Component Name | ||
| 21 | SWO_OBJTYP | Object Type | ||
| 22 | XFLAG | New Input Values |