Table/Structure Field list used by SAP ABAP Function Module ISB_TR_CHECK_ALLG_ZV (TR-FDÜ: Allgemeiner Zahlungsverkehr)
SAP ABAP Function Module
ISB_TR_CHECK_ALLG_ZV (TR-FDÜ: Allgemeiner Zahlungsverkehr) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP000 - PARTNR | Business Partner Number | ||
| 2 | BP000 - TYPE | Partner category | ||
| 3 | BP000 - EXTPARTNR | External Business Partner ID | ||
| 4 | BPDAZAH - BUKRS | Company Code | ||
| 5 | BPDAZAH - HBKID | Short key for a house bank | ||
| 6 | BPDAZAH - KNRZB | Account number of an alternative payer | ||
| 7 | BPDAZAH - LOCKB | Key of the Lockbox to Which the Customer Is To Pay | ||
| 8 | BPDAZAH - PARTNR | Business Partner Number | ||
| 9 | BPDAZAH - REMIT | Next payee | ||
| 10 | BPDAZAH - UZAWE | Payment method supplement | ||
| 11 | BPDAZAH - XPORE | Indicator: Pay all items separately ? | ||
| 12 | BPDAZAH - ZAHLS | Block Key for Payment | ||
| 13 | BPDAZAH - ZGRUP | Key for Payment Grouping | ||
| 14 | BPDAZAH - ZWELS | List of the Payment Methods to be Considered | ||
| 15 | BPI000 - TYPE | Partner category | ||
| 16 | BPI000 - EXTPARTNR | External Business Partner ID | ||
| 17 | DD02L - TABNAME | Table Name | ||
| 18 | DFIES - DOMNAME | Domain name | ||
| 19 | DFIES - FIELDNAME | Field Name | ||
| 20 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 21 | SPROT_U - AG | Application Area | ||
| 22 | SPROT_U - MSGNR | Message number | ||
| 23 | SPROT_X - AG | Application Area | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 25 | T001 - BUKRS | Company Code | ||
| 26 | T001 - LAND1 | Country Key | ||
| 27 | TFDIR - FUNCNAME | Name of Function Module | ||
| 28 | TP105 - AKTYP | Activity Category for Business Partner Management | ||
| 29 | TP105 - AKTYP | Activity Category for Business Partner Management | SOURCE VALUE(I_MODUS) LIKE TP105-AKTYP DEFAULT '01' |
|
| 30 | TPZ3R - FLDNM | Field Name | ||
| 31 | TPZ3R - TABNM | Table Name |