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 |
|---|---|---|---|---|
| 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 |