Table/Structure Field list used by SAP ABAP Function Module FI_PRQ_PAYMENT_METHODS_SELECT (Vorauswahl (bzw. Auswahl) der Zahlwege für Zahlungsanforderungen)
SAP ABAP Function Module
FI_PRQ_PAYMENT_METHODS_SELECT (Vorauswahl (bzw. Auswahl) der Zahlwege für Zahlungsanforderungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TRACE) LIKE BOOLE-BOOLE |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_TODAY) LIKE BOOLE-BOOLE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | PAYRQ - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE PAYRQ-BUKRS |
|
| 5 | PAYRQ - XURGE | Indicator: Extremely Urgent Payment | SOURCE VALUE(I_XURGE) LIKE PAYRQ-XURGE |
|
| 6 | PAYRQ - XURGE | Indicator: Extremely Urgent Payment | ||
| 7 | PAYRQ - VALUT | Value Date for the Sending Bank | ||
| 8 | PAYRQ - TAGE1 | Residence time 1 | SOURCE VALUE(I_TAGE1) LIKE PAYRQ-TAGE1 |
|
| 9 | PAYRQ - TAGE1 | Residence time 1 | ||
| 10 | PAYRQ - PAMTF | Payment Request Amount in Payment Currency | SOURCE VALUE(I_PAMNT) LIKE PAYRQ-PAMTF |
|
| 11 | PAYRQ - PAMTF | Payment Request Amount in Payment Currency | ||
| 12 | PAYRQ - PACUR | Payment Request Currency Key | ||
| 13 | PAYRQ - PACUR | Payment Request Currency Key | SOURCE VALUE(I_PACUR) LIKE PAYRQ-PACUR |
|
| 14 | PAYRQ - BUKRS | Company Code | ||
| 15 | REGUP - ZWELS | List of the Payment Methods to be Considered | SOURCE VALUE(I_PRQ_ZWELS) LIKE REGUP-ZWELS |
|
| 16 | REGUP - ZWELS | List of the Payment Methods to be Considered | SOURCE VALUE(I_ZWELS) LIKE REGUP-ZWELS |
|
| 17 | REGUP - ZWELS | List of the Payment Methods to be Considered | ||
| 18 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 19 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 20 | T042 - ZBUKR | Paying company code | ||
| 21 | T042 - BUKRS | Company Code | ||
| 22 | T100 - ARBGB | Application Area | ||
| 23 | T100 - MSGNR | Message number | ||
| 24 | TBKLA - BUKRS | Company Code | ||
| 25 | TBKLA - HBKID | Short key for a house bank | ||
| 26 | TBKLA - HBKID | Short key for a house bank | SOURCE VALUE(I_HBKID) LIKE TBKLA-HBKID |
|
| 27 | TBKLA - LAMNT | Maximum Payment Amount per House Bank | ||
| 28 | TBKLA - WAERS | Currency Key | ||
| 29 | TBKPD - LAND1 | Country Key | ||
| 30 | TBKPD - WAERS | Currency Key | ||
| 31 | TBKPD - PMETH | Payment Method for This Payment | SOURCE VALUE(E_PMPRI) LIKE TBKPD-PMETH |
|
| 32 | TBKPD - PMETH | Payment Method for This Payment | SOURCE VALUE(E_PMSEC) LIKE TBKPD-PMETH |
|
| 33 | TBKPD - PMETH | Payment Method for This Payment | ||
| 34 | TBKPD - LAND1 | Country Key | SOURCE VALUE(I_LAND1) LIKE TBKPD-LAND1 |
|
| 35 | TBKPD - DAYPD | Day difference betw. payment run and house bank value date | ||
| 36 | TBKPD - BUKRS | Company Code | ||
| 37 | TBKZW - LAND1 | Country Key | ||
| 38 | TBKZW - MULTI | Checkbox | ||
| 39 | TBKZW - ZLSCH | Payment method | ||
| 40 | TFACD - IDENT | Factory Calendar | ||
| 41 | TFACD - IDENT | Factory Calendar | SOURCE VALUE(I_FACID) LIKE TFACD-IDENT |