Table list used by SAP ABAP Function Module REGUH_BANK_DATA (Bankdaten zum Zahlungsempfänger merken)
SAP ABAP Function Module
REGUH_BANK_DATA (Bankdaten zum Zahlungsempfänger merken) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | REGUH | Settlement data from payment program | SOURCE REFERENCE(I_BVTYP) LIKE REGUH-BVTYP DEFAULT SPACE |
|
| 3 | REGUH | Settlement data from payment program | SOURCE REFERENCE(I_KOINH) LIKE REGUH-KOINH DEFAULT SPACE |
|
| 4 | REGUH | Settlement data from payment program | SOURCE REFERENCE(I_BKONT) LIKE REGUH-ZBKON DEFAULT SPACE |
|
| 5 | REGUH | Settlement data from payment program | SOURCE REFERENCE(I_BANKN) LIKE REGUH-ZBNKN |
|
| 6 | REGUH | Settlement data from payment program | SOURCE REFERENCE(I_BANKS) LIKE REGUH-ZBNKS |
|
| 7 | REGUH | Settlement data from payment program | SOURCE REFERENCE(I_BANKY) LIKE REGUH-ZBNKY |
|
| 8 | REGUH | Settlement data from payment program | ||
| 9 | REGUH | Settlement data from payment program | SOURCE REFERENCE(I_BKREF) LIKE REGUH-BKREF DEFAULT SPACE |
|
| 10 | T042Z | Payment Methods for Automatic Payment | ||