Table/Structure Field list used by SAP ABAP Function Module DME_MX_BANAMEX2_2 (Mexico - Banamex 2 - 2)
SAP ABAP Function Module
DME_MX_BANAMEX2_2 (Mexico - Banamex 2 - 2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKS | Bank country key | |
2 | ![]() |
BNKA - BRNCH | Bank Branch | |
3 | ![]() |
BNKA - BANKL | Bank Keys | |
4 | ![]() |
DTAM100V - LENGTH | DTAM100V-LENGTH | |
5 | ![]() |
DTAM100V - TAG | Field name | |
6 | ![]() |
DTAM100V - VALUE | Text Field | |
7 | ![]() |
REGUH - UBKNT | Our account number at the bank | |
8 | ![]() |
REGUH - ZBVTY | Bank Data Indicator for the Payee | |
9 | ![]() |
REGUH - ZBNKN | Bank account number of the payee | |
10 | ![]() |
REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
11 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
12 | ![]() |
REGUH - WAERS | Currency Key | |
13 | ![]() |
REGUH - UBNKY | Bank key of our bank | |
14 | ![]() |
REGUH - UBNKS | Bank country key | |
15 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
16 | ![]() |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
17 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
REGUH - LAUFI | Additional Identification | |
19 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
20 | ![]() |
REGUH - KOINH | Account Holder Name | |
21 | ![]() |
REGUH - BKREF | Reference specifications for bank details | |
22 | ![]() |
REGUP - KIDNO | Payment Reference | |
23 | ![]() |
REGUP - SGTXT | Item Text | |
24 | ![]() |
REGUP - ZUONR | Assignment number | |
25 | ![]() |
TCURC - ISOCD | ISO currency code | |
26 | ![]() |
TCURC - WAERS | Currency Key |