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