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 | 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 |
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| 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 |
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| 6 | DZIBAN | IBAN of the Payee | SOURCE REFERENCE(E_IBAN) LIKE REGUD-ZIBAN |
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| 7 | EDI_DOCNUM | IDoc number | SOURCE VALUE(I_IDOC_NUMBER) LIKE EDIDD-DOCNUM OPTIONAL |
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| 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 |
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| 10 | IHC_DTE_PN_PAY_BANK_CNTRY | Payer Bank Country | SOURCE REFERENCE(E_OPAY_BANK_COUNTRY) TYPE IHC_DTE_PN_PAY_BANK_CNTRY |
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| 11 | IHC_DTE_PN_PRI_IDQUAL | Qualifier for Primary Bank ID | SOURCE REFERENCE(E_OPAY_PRI_IDQUAL) TYPE IHC_DTE_PN_PRI_IDQUAL |
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| 12 | PRQ_XPORE | Indicator: Individual Payment? | SOURCE REFERENCE(E_SINGLE_PAYMENT) LIKE PAYRQ-XPORE |
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| 13 | XFLAG | New Input Values | SOURCE REFERENCE(E_DATA_MISSING) TYPE XFLAG |