Data Element list used by SAP ABAP Function Module IHC_E1IDBW1_SEGMENT_DISMOUNT (Weisungssegment zerlegen)
SAP ABAP Function Module IHC_E1IDBW1_SEGMENT_DISMOUNT (Weisungssegment zerlegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BANKN35 | Bank account number | SOURCE REFERENCE(E_ACCOUNT) TYPE BANKN35 |
2 | Data Element | BKREF | Reference specifications for bank details | SOURCE REFERENCE(E_BANK_REFERENCE) LIKE REGUH-BKREF |
3 | Data Element | CHAR3 | 3-Byte field | |
4 | Data Element | CHEC2 | Number of the Last Check Printed | SOURCE REFERENCE(E_CHEQUE_PAYMENT) LIKE REGUD-CHECT |
5 | Data Element | DTAWS | Instruction key for data medium exchange | SOURCE REFERENCE(E_INSTRUCTION_KEY) LIKE REGUH-DTAWS |
6 | Data Element | DZIBAN | IBAN of the Payee | SOURCE REFERENCE(E_IBAN) LIKE REGUD-ZIBAN |
7 | Data Element | EDI_DOCNUM | IDoc number | SOURCE VALUE(I_IDOC_NUMBER) LIKE EDIDD-DOCNUM OPTIONAL |
8 | Data Element | IHC_DTE_PN_OPAY_ACCTNO | Original Payer Account Number | SOURCE REFERENCE(E_OPAY_ACCTNO) TYPE IHC_DTE_PN_OPAY_ACCTNO |
9 | Data Element | IHC_DTE_PN_OPAY_PRI_BNKID | Original Payer Primary Bank ID | SOURCE REFERENCE(E_OPAY_PRI_BNKID) TYPE IHC_DTE_PN_OPAY_PRI_BNKID |
10 | Data Element | IHC_DTE_PN_PAY_BANK_CNTRY | Payer Bank Country | SOURCE REFERENCE(E_OPAY_BANK_COUNTRY) TYPE IHC_DTE_PN_PAY_BANK_CNTRY |
11 | Data Element | IHC_DTE_PN_PRI_IDQUAL | Qualifier for Primary Bank ID | SOURCE REFERENCE(E_OPAY_PRI_IDQUAL) TYPE IHC_DTE_PN_PRI_IDQUAL |
12 | Data Element | PRQ_XPORE | Indicator: Individual Payment? | SOURCE REFERENCE(E_SINGLE_PAYMENT) LIKE PAYRQ-XPORE |
13 | Data Element | XFLAG | New Input Values | SOURCE REFERENCE(E_DATA_MISSING) TYPE XFLAG |