Table/Structure Field list used by SAP ABAP Function Module FI_ABWZE_ACCOUNT_SUBST (FI: Adresse und Bankdaten für abweichenden Zahlungsempfänger füllen)
SAP ABAP Function Module
FI_ABWZE_ACCOUNT_SUBST (FI: Adresse und Bankdaten für abweichenden Zahlungsempfänger füllen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - ABWZE | Alternative payee | SOURCE VALUE(I_ABWZE) LIKE ACCIT-ABWZE |
2 | ![]() |
ACCIT - BUKRS | Company Code | |
3 | ![]() |
ACCIT - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE ACCIT-BUKRS |
4 | ![]() |
ACCIT - BVTYP | Partner bank type | |
5 | ![]() |
ACCIT - BVTYP | Partner bank type | SOURCE VALUE(I_BVTYP) LIKE ACCIT-BVTYP OPTIONAL |
6 | ![]() |
ACCIT - ZLSCH | Payment method | SOURCE VALUE(I_ZLSCH) LIKE ACCIT-ZLSCH OPTIONAL |
7 | ![]() |
ACCIT - ZLSCH | Payment method | |
8 | ![]() |
ACCIT - ABWZE | Alternative payee | |
9 | ![]() |
ACCIT_FI - LAND1 | Country Key | |
10 | ![]() |
ACCIT_FI - LAND1 | Country Key | SOURCE VALUE(I_LAND1) LIKE ACCIT_FI-LAND1 OPTIONAL |
11 | ![]() |
KNA1 - KUNNR | Customer Number | |
12 | ![]() |
KNBK - BVTYP | Partner bank type | |
13 | ![]() |
KNBK - KUNNR | Customer Number | |
14 | ![]() |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
15 | ![]() |
T042Z - LAND1 | Country Key | |
16 | ![]() |
T042Z - XBKKT | Bank Details of Business Partner Required | |
17 | ![]() |
T042Z - ZLSCH | Payment method |