Table/Structure Field list used by SAP ABAP Function Module DME_PT_PS2_2 (Zahlungsträger Portugal - PS2 Transaction)
SAP ABAP Function Module 
DME_PT_PS2_2 (Zahlungsträger Portugal - PS2 Transaction) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
DTAM100 - XAVIS_REQ | Display Field - Payment Advice Required by User | |
| 2 | Table/Structure Field |
DTAM100V - LENGTH | DTAM100V-LENGTH | |
| 3 | Table/Structure Field |
DTAM100V - VALUE | Text Field | |
| 4 | Table/Structure Field |
REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
| 5 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 6 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 7 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 8 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 9 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 10 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 11 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 12 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 14 | Table/Structure Field |
REGUH - BKREF | Reference specifications for bank details | |
| 15 | Table/Structure Field |
REGUP - SGTXT | Item Text | |
| 16 | Table/Structure Field |
REGUP - XBLNR | Reference Document Number | |
| 17 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 18 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 19 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 20 | Table/Structure Field |
T042Z - ZLSCH | Payment method |
