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