Table/Structure Field list used by SAP ABAP Function Module FI_PAYMENT_METHODS_SELECT (selection of valid payment methods)
SAP ABAP Function Module
FI_PAYMENT_METHODS_SELECT (selection of valid payment methods) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F110C - BUDAT | Posting Date in the Document | ||
| 2 | F110C - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE F110C-BUDAT |
|
| 3 | REGUH - KUNNR | Customer Number | ||
| 4 | REGUH - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | REGUH - RPOST | Number of Items Paid | ||
| 6 | REGUH - RTEXT | Number of Text Lines for the Items Paid | ||
| 7 | REGUH - RWBTR | Amount Paid in the Payment Currency | ||
| 8 | REGUH - SAKNR | G/L Account Number | ||
| 9 | REGUP - ZWELS | List of the Payment Methods to be Considered | ||
| 10 | REGUP - ZWELS | List of the Payment Methods to be Considered | SOURCE VALUE(E_VALID_PAYMETHODS) LIKE REGUP-ZWELS |
|
| 11 | ZHLG1 - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE ZHLG1-WAERS |
|
| 12 | ZHLG1 - WAERS | Currency Key | ||
| 13 | ZHLG1 - ZBUKR | Paying company code | SOURCE VALUE(I_ZBUKR) LIKE ZHLG1-ZBUKR |
|
| 14 | ZHLG1 - ZBUKR | Paying company code | ||
| 15 | ZHLG1 - ZLSCH | Payment method | SOURCE VALUE(I_ZLSCH) LIKE ZHLG1-ZLSCH |
|
| 16 | ZHLG1 - ZLSCH | Payment method | ||
| 17 | ZHLG2 - KATEG | Category of an Item to be Paid | SOURCE VALUE(I_KATEG) LIKE ZHLG2-KATEG |
|
| 18 | ZHLG2 - KATEG | Category of an Item to be Paid |