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