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 |
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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 |