Data Element list used by SAP ABAP Function Module FMFG_SET_PAYMENT_METHOD (Set payment methode for 0$ transactions)
SAP ABAP Function Module FMFG_SET_PAYMENT_METHOD (Set payment methode for 0$ transactions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BANKS | Bank country key | SOURCE REFERENCE(EX_UBNKS) TYPE BANKS |
2 | Data Element | HBKID | Short key for a house bank | SOURCE REFERENCE(EX_HBKID) TYPE HBKID |
3 | Data Element | HKTID | ID for account details | SOURCE REFERENCE(EX_HKTID) TYPE HKTID |
4 | Data Element | RZAWE | Payment Method for This Payment | SOURCE REFERENCE(EX_RZAWE) TYPE RZAWE |
5 | Data Element | UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | SOURCE REFERENCE(EX_UBHKT) TYPE UBHKT |
6 | Data Element | UBKNT | Our account number at the bank | SOURCE REFERENCE(EX_UBKNT) TYPE UBKNT |
7 | Data Element | UBKON | Bank control key at our bank | SOURCE REFERENCE(EX_UBKON) TYPE UBKON |
8 | Data Element | UBNKL | Bank number of our bank | SOURCE REFERENCE(EX_UBNKL) TYPE UBNKL |
9 | Data Element | UBNKY | Bank key of our bank | SOURCE REFERENCE(EX_UBNKY) TYPE UBNKY |
10 | Data Element | UZAWE | Payment method supplement | SOURCE REFERENCE(EX_UZAWE) TYPE UZAWE |