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 |
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1 | ![]() |
BANKN35 | Bank account number | SOURCE REFERENCE(E_ACCOUNT) TYPE BANKN35 |
2 | ![]() |
BKREF | Reference specifications for bank details | SOURCE REFERENCE(E_BANK_REFERENCE) LIKE REGUH-BKREF |
3 | ![]() |
CHAR3 | 3-Byte field | |
4 | ![]() |
CHEC2 | Number of the Last Check Printed | SOURCE REFERENCE(E_CHEQUE_PAYMENT) LIKE REGUD-CHECT |
5 | ![]() |
DTAWS | Instruction key for data medium exchange | SOURCE REFERENCE(E_INSTRUCTION_KEY) LIKE REGUH-DTAWS |
6 | ![]() |
DZIBAN | IBAN of the Payee | SOURCE REFERENCE(E_IBAN) LIKE REGUD-ZIBAN |
7 | ![]() |
EDI_DOCNUM | IDoc number | SOURCE VALUE(I_IDOC_NUMBER) LIKE EDIDD-DOCNUM OPTIONAL |
8 | ![]() |
IHC_DTE_PN_OPAY_ACCTNO | Original Payer Account Number | SOURCE REFERENCE(E_OPAY_ACCTNO) TYPE IHC_DTE_PN_OPAY_ACCTNO |
9 | ![]() |
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 | ![]() |
IHC_DTE_PN_PAY_BANK_CNTRY | Payer Bank Country | SOURCE REFERENCE(E_OPAY_BANK_COUNTRY) TYPE IHC_DTE_PN_PAY_BANK_CNTRY |
11 | ![]() |
IHC_DTE_PN_PRI_IDQUAL | Qualifier for Primary Bank ID | SOURCE REFERENCE(E_OPAY_PRI_IDQUAL) TYPE IHC_DTE_PN_PRI_IDQUAL |
12 | ![]() |
PRQ_XPORE | Indicator: Individual Payment? | SOURCE REFERENCE(E_SINGLE_PAYMENT) LIKE PAYRQ-XPORE |
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XFLAG | New Input Values | SOURCE REFERENCE(E_DATA_MISSING) TYPE XFLAG |