Table/Structure Field list used by SAP ABAP Function Module IHB_GET_PAYRQ_FROM_IDOC (IHB: gets payrq from IDOC)
SAP ABAP Function Module
IHB_GET_PAYRQ_FROM_IDOC (IHB: gets payrq from IDOC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKPOGISL - REFNO | Reference no. | ||
| 2 | BKKPOHD - AWSYS | Logical System | ||
| 3 | BKKPOHD - BKKRS | Bank Area | ||
| 4 | BKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 5 | BKKPOIT - ACNUM_EXT | Account number for current account | ||
| 6 | BKKPOIT - BUPA_NO | Business Partner Account Holder | ||
| 7 | E1IDKU1 - BGMTYP | Document Type | ||
| 8 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 9 | EDIDC - SNDPRT | Partner type of sender | ||
| 10 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 11 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 12 | EDIDC - DOCNUM | IDoc number | ||
| 13 | EDIDD - DOCNUM | IDoc number | ||
| 14 | EDIDD - SDATA | Application data | ||
| 15 | EDIDD - SEGNAM | Segment type | ||
| 16 | EDIDD - SEGNUM | Number of SAP segment | ||
| 17 | FIMSG - MSGID | Message Class | ||
| 18 | FIMSG - MSGV4 | Message Variable | ||
| 19 | FIMSG - MSGV3 | Message Variable | ||
| 20 | FIMSG - MSGV2 | Message Variable | ||
| 21 | FIMSG - MSGV1 | Message Variable | ||
| 22 | FIMSG - MSGTY | Message Type | ||
| 23 | FIMSG - MSGNO | Message Number | ||
| 24 | IBKKPOGISL - REFNO | Reference no. | ||
| 25 | IBKKPOHD - AWSYS | Logical System | ||
| 26 | IBKKPOHD - BKKRS | Bank Area | ||
| 27 | IBKKPOHD - REFNO_PAYM | Reference Number from Payment Transactions | ||
| 28 | IHC_STR_PAYRQ_AVIS_INFO - WRBTR | Amount in document currency | ||
| 29 | PAYRQ - AWSYS | Logical System | ||
| 30 | PAYRQ - ZWELS | List of the Payment Methods to be Considered | ||
| 31 | PAYRQ - ZBNKS | Country Key | ||
| 32 | PAYRQ - XPORE | Indicator: Individual Payment? | ||
| 33 | PAYRQ - WRBTR | Amount in document currency | ||
| 34 | PAYRQ - PACUR | Payment Request Currency Key | ||
| 35 | PAYRQ - MANDT | Client | ||
| 36 | PAYRQ - BKREF | Reference specifications for bank details | ||
| 37 | PAYRQ - UZAWE | Payment method supplement | ||
| 38 | PAYRQT - KEYNO | Key Number for Payment Request | ||
| 39 | PAYRQT - MANDT | Client | ||
| 40 | REGUD - CHECT | Number of the Last Check Printed | ||
| 41 | REGUD - ZIBAN | IBAN of the Payee | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGID | ABAP System Field: Message ID | ||
| 51 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 52 | T001 - WAERS | Currency Key | ||
| 53 | T100 - ARBGB | Application Area | ||
| 54 | TBKK01 - BKKRS | Bank Area | ||
| 55 | TBKKIHB5 - SPLIT | Splitting | ||
| 56 | TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings | ||
| 57 | TEDS1 - STATUS | Status of IDoc |