Table/Structure Field list used by SAP ABAP Function Module BPAR_C_FI_AUTO_PAYMENT (Alle Prüfungen zum autom. Zahlungsverkehr)
SAP ABAP Function Module
BPAR_C_FI_AUTO_PAYMENT (Alle Prüfungen zum autom. Zahlungsverkehr) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BP000 - BP_GROUP | BP: Collective Business Partner Indicator | |
2 | ![]() |
BP000 - TYPE | Partner category | SOURCE VALUE(I_TYPE) LIKE BP000-TYPE DEFAULT SPACE |
3 | ![]() |
BP000 - TYPE | Partner category | |
4 | ![]() |
BP000 - BP_GROUP | BP: Collective Business Partner Indicator | SOURCE VALUE(I_BP_GROUP) LIKE BP000-BP_GROUP DEFAULT SPACE |
5 | ![]() |
BPDAZAH - PARTNR | Business Partner Number | |
6 | ![]() |
BPDAZAH - ZWELS | List of the Payment Methods to be Considered | |
7 | ![]() |
BPDAZAH - ZGRUP | Key for Payment Grouping | |
8 | ![]() |
BPDAZAH - ZAHLS | Block Key for Payment | |
9 | ![]() |
BPDAZAH - XPORE | Indicator: Pay all items separately ? | |
10 | ![]() |
BPDAZAH - UZAWE | Payment method supplement | |
11 | ![]() |
BPDAZAH - REMIT | Next payee | |
12 | ![]() |
BPDAZAH - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | |
13 | ![]() |
BPDAZAH - KNRZB | Account number of an alternative payer | |
14 | ![]() |
BPDAZAH - HBKID | Short key for a house bank | |
15 | ![]() |
BPDAZAH - BUKRS | Company Code | |
16 | ![]() |
BPI000 - TYPE | Partner category | SOURCE VALUE(I_TYPE) LIKE BP000-TYPE DEFAULT SPACE |
17 | ![]() |
BPI000 - TYPE | Partner category | |
18 | ![]() |
BPI000 - BP_GROUP | BP: Collective Business Partner Indicator | SOURCE VALUE(I_BP_GROUP) LIKE BP000-BP_GROUP DEFAULT SPACE |
19 | ![]() |
BPI000 - BP_GROUP | BP: Collective Business Partner Indicator | |
20 | ![]() |
BPIB0 - BP_FLAG | Business partner: Interface flag | SOURCE VALUE(FLG_CHECK_ALL) LIKE BPIB0-BP_FLAG DEFAULT SPACE |
21 | ![]() |
BPIB0 - BP_FLAG | Business partner: Interface flag | |
22 | ![]() |
DD03P - FIELDNAME | Field Name | |
23 | ![]() |
DD03P - MANDATORY | Flag: Field is required (not blank) | |
24 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
25 | ![]() |
DD03P - TABNAME | Table Name | |
26 | ![]() |
MESG - ZEILE | Line number | |
27 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
28 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
29 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
34 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
35 | ![]() |
T001 - LAND1 | Country Key | |
36 | ![]() |
TP105 - AKTYP | Activity Category for Business Partner Management |