Table/Structure Field list used by SAP ABAP Function Module FVD_SEPA_OL_DD_GET_ZLSCH_RNG (Get Range of payment keys for Direct Debit)
SAP ABAP Function Module
FVD_SEPA_OL_DD_GET_ZLSCH_RNG (Get Range of payment keys for Direct Debit) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
T001 - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE T001-BUKRS OPTIONAL |
2 | ![]() |
T001 - BUKRS | Company Code | |
3 | ![]() |
T001 - LAND1 | Country Key | |
4 | ![]() |
T042Z - LAND1 | Country Key | |
5 | ![]() |
T042Z - ZLSCH | Payment method | |
6 | ![]() |
VDZLSCH_RANGE - LOW | Payment method | |
7 | ![]() |
VDZLSCH_RANGE - OPTION | Option for ranges tables | |
8 | ![]() |
VDZLSCH_RANGE - SIGN | Debit/Credit Sign (+/-) | |