Table/Structure Field list used by SAP ABAP Function Module ISM_BANK_PAYMENT_CHECK (IS-PSD: Prüfung der Bankdaten und Überleitungsart für Bankeinzug)
SAP ABAP Function Module
ISM_BANK_PAYMENT_CHECK (IS-PSD: Prüfung der Bankdaten und Überleitungsart für Bankeinzug) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
JKPA - BANKL | Bank Keys | SOURCE VALUE(BANKL) LIKE JKPA-BANKL |
2 | ![]() |
JKPA - BANKL | Bank Keys | |
3 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
4 | ![]() |
T042Z - XBKKT | Bank Details of Business Partner Required | |
5 | ![]() |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
6 | ![]() |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | SOURCE VALUE(XEZER) LIKE T042Z-XEZER |
7 | ![]() |
T042Z - XNO_ACCNO | Indicator: No Account Number Required | |