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