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 |
---|---|---|---|---|
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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 |