Table/Structure Field list used by SAP ABAP Function Module FI_ABWZE_ACCOUNT_CHECK (FI: Daten des abweichenden Zahlungsempfänger prüfen)
SAP ABAP Function Module
FI_ABWZE_ACCOUNT_CHECK (FI: Daten des abweichenden Zahlungsempfänger prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCFI - BANKN | Bank account number | |
2 | ![]() |
ACCFI - BANKS | Bank country key | |
3 | ![]() |
ACCFI - BKONT | Bank Control Key | |
4 | ![]() |
ACCFI - LAND1 | Country Key | |
5 | ![]() |
ACCFI - NAME1 | Name 1 | |
6 | ![]() |
ACCFI - ORT01 | City | |
7 | ![]() |
ACCFI - PFACH | PO Box | |
8 | ![]() |
ACCFI - PSTL2 | P.O. Box Postal Code | |
9 | ![]() |
ACCFI - PSTLZ | Postal Code | |
10 | ![]() |
ACCFI - REGIO | Region (State, Province, County) | |
11 | ![]() |
ACCFI - STCD1 | Tax Number 1 | |
12 | ![]() |
ACCFI - STCD2 | Tax Number 2 | |
13 | ![]() |
ACCFI - STKZU | Liable for VAT | |
14 | ![]() |
ACCFI - STRAS | House number and street | |
15 | ![]() |
ACCFI - BANKL | Bank number | |
16 | ![]() |
ACCIT - ABWZE | Alternative payee | SOURCE VALUE(I_ABWZE) LIKE ACCIT-ABWZE |
17 | ![]() |
ACCIT - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE ACCIT-BUKRS |
18 | ![]() |
ADRS_POST - COUNTRY | Country Key | |
19 | ![]() |
ADRS_POST - POST_CODE1 | City postal code | |
20 | ![]() |
ADRS_POST - POST_CODE2 | PO Box postal code | |
21 | ![]() |
ADRS_POST - POST_CODE3 | Company postal code (for large customers) | |
22 | ![]() |
ADRS_POST - PO_BOX | PO Box | |
23 | ![]() |
ADRS_POST - REGION | Region (State, Province, County) | |
24 | ![]() |
ADRS_POST - STREET | Street | |
25 | ![]() |
BNKA - BANKL | Bank Keys | |
26 | ![]() |
BNKA - XPGRO | Post Office Bank Current Account | |
27 | ![]() |
BSEC - BANKL | Bank Keys | |
28 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
29 | ![]() |
T005 - BNKEY | Name of the bank key | |
30 | ![]() |
T005 - LAND1 | Country Key | |
31 | ![]() |
T005 - LANDK | Vehicle country key |