Table/Structure Field list used by SAP ABAP Function Module ICLF_ICL_METHOD_CHECK (Prüfung des Zahlweges)
SAP ABAP Function Module
ICLF_ICL_METHOD_CHECK (Prüfung des Zahlweges) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
2 | ![]() |
FKK042Z - XBKKT | Bank Details of Business Partner Required | |
3 | ![]() |
FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
4 | ![]() |
ICL_FKK042Z - XBKKT | Bank Details of Business Partner Required | |
5 | ![]() |
ICL_FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
6 | ![]() |
ICL_PAYGUI - BPARTNER | Claim Payment Recipient | |
7 | ![]() |
ICL_PAYGUI - XBULK | Flag for Bulk Payment | |
8 | ![]() |
ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | |
9 | ![]() |
ICL_PAYGUI_METHOD - XBULK | Flag for Bulk Payment | |
10 | ![]() |
ICL_PAYO - CLAIM | Number of Claim | |
11 | ![]() |
ICL_PAYO - XBULK | Flag for Bulk Payment | |
12 | ![]() |
ICL_PAYO - PAYCAT | Record Type of Payment | |
13 | ![]() |
ICL_PAYO - METHOD | Payment Method | |
14 | ![]() |
ICL_PAYO - BPARTNER | Claim Payment Recipient | |
15 | ![]() |
ICL_PAYO - BKID | Bank Details ID | |
16 | ![]() |
ICL_PAYO - ADDRNUMBER | Address Number for Checks | |
17 | ![]() |
ICS_PAY - ADDRNUMBER | Address Number for Checks | |
18 | ![]() |
ICS_PAY - BKID | Bank Details ID | |
19 | ![]() |
ICS_PAY - METHOD | Payment Method | |
20 | ![]() |
ICS_PAY - PAYCAT | Record Type of Payment | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
24 | ![]() |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
25 | ![]() |
TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required |