Table/Structure Field list used by SAP ABAP Function Module FI_PAYMENT_PAYMETHOD_CHECK (Überprüfen von Zahlwegen auf Gültigkeit)
SAP ABAP Function Module
FI_PAYMENT_PAYMETHOD_CHECK (Überprüfen von Zahlwegen auf Gültigkeit) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
F111V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | SOURCE VALUE(I_ZWELS) LIKE F111V-ZWELS |
2 | ![]() |
F111V - ZWELS | List of Payment Methods that Should be Used in a Payment Run | |
3 | ![]() |
SI_T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
4 | ![]() |
SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
5 | ![]() |
SI_T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
6 | ![]() |
SI_T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
7 | ![]() |
T001 - BUKRS | Company Code | |
8 | ![]() |
T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS |
9 | ![]() |
T001 - LAND1 | Country Key | |
10 | ![]() |
T042Z - LAND1 | Country Key | |
11 | ![]() |
T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | |
12 | ![]() |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
13 | ![]() |
T042Z - XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | |
14 | ![]() |
T042Z - XWECH | Indicator: Create a bill of Exchange Posting? | |
15 | ![]() |
T042Z - ZLSCH | Payment method |