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 | BANKS | Bank country key | SOURCE REFERENCE(EX_UBNKS) TYPE BANKS |
|
| 2 | HBKID | Short key for a house bank | SOURCE REFERENCE(EX_HBKID) TYPE HBKID |
|
| 3 | HKTID | ID for account details | SOURCE REFERENCE(EX_HKTID) TYPE HKTID |
|
| 4 | RZAWE | Payment Method for This Payment | SOURCE REFERENCE(EX_RZAWE) TYPE RZAWE |
|
| 5 | UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | SOURCE REFERENCE(EX_UBHKT) TYPE UBHKT |
|
| 6 | UBKNT | Our account number at the bank | SOURCE REFERENCE(EX_UBKNT) TYPE UBKNT |
|
| 7 | UBKON | Bank control key at our bank | SOURCE REFERENCE(EX_UBKON) TYPE UBKON |
|
| 8 | UBNKL | Bank number of our bank | SOURCE REFERENCE(EX_UBNKL) TYPE UBNKL |
|
| 9 | UBNKY | Bank key of our bank | SOURCE REFERENCE(EX_UBNKY) TYPE UBNKY |
|
| 10 | UZAWE | Payment method supplement | SOURCE REFERENCE(EX_UZAWE) TYPE UZAWE |
|