Table/Structure Field list used by SAP ABAP Function Module TR_LOAN_ZLSCH_CHECK (Prüfung Zahlwege für Darlehen)
SAP ABAP Function Module
TR_LOAN_ZLSCH_CHECK (Prüfung Zahlwege für Darlehen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDS001 - PARTNER | Business Partner Number | ||
| 2 | BEPPFIELDS - BVTYP | Partner bank type | SOURCE VALUE(I_BVTYP) LIKE VDBEPP-BVTYP |
|
| 3 | BEPPFIELDS - BVTYP | Partner bank type | ||
| 4 | BEPPFIELDS - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE VDBEPP-KUNNR |
|
| 5 | BEPPFIELDS - KUNNR | Customer Number | ||
| 6 | BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | SOURCE REFERENCE(I_VORGKZ) LIKE VDBEPP-SVORGKZ OPTIONAL |
|
| 7 | BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | ||
| 8 | BEPPFIELDS - ZLSCH | Payment method | SOURCE VALUE(I_ZLSCH) LIKE VDBEPP-ZLSCH |
|
| 9 | BEPPFIELDS - ZLSCH | Payment method | ||
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 12 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 13 | BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | ||
| 14 | BUS0BK_DAT - BANKL | Bank Key | ||
| 15 | BUS0BK_DAT - XEZER | Indicator: Collection Authorization | ||
| 16 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 17 | BUT000 - PARTNER | Business Partner Number | ||
| 18 | BUT0BK - BANKL | Bank Key | ||
| 19 | BUT0BK - BANKS | Bank Country Key | ||
| 20 | BUT0BK - BKVID | Bank details ID | ||
| 21 | BUT0BK - XEZER | Indicator: Collection Authorization | ||
| 22 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 23 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 31 | T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS |
|
| 32 | T001 - BUKRS | Company Code | ||
| 33 | T001 - LAND1 | Country Key | ||
| 34 | T042E - XEIPO | Indicator: One Payment per Item? | ||
| 35 | T042E - ZBUKR | Paying company code | ||
| 36 | T042E - ZLSCH | Payment method | ||
| 37 | T042Z - ZLSCH | Payment method | ||
| 38 | T042Z - XSEPA | Indicator: SEPA Mandate Required | ||
| 39 | T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | ||
| 40 | T042Z - XBKKT | Bank Details of Business Partner Required | ||
| 41 | T042Z - LAND1 | Country Key | ||
| 42 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 43 | TZK01 - SZART | Payment transaction | SOURCE VALUE(I_ZART) LIKE TZK01-SZART |
|
| 44 | TZK01 - SZART | Payment transaction | ||
| 45 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 46 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | SOURCE VALUE(I_AKTPAS) LIKE TZPA-SAKTPAS |
|
| 47 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 48 | VDARL - HDN_KUNNR | Main Borrower Customer Number | SOURCE VALUE(I_HDN_KUNNR) LIKE VDARL-HDN_KUNNR |
|
| 49 | VDBEPP - BVTYP | Partner bank type | ||
| 50 | VDBEPP - BVTYP | Partner bank type | SOURCE VALUE(I_BVTYP) LIKE VDBEPP-BVTYP |
|
| 51 | VDBEPP - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE VDBEPP-KUNNR |
|
| 52 | VDBEPP - KUNNR | Customer Number | ||
| 53 | VDBEPP - SVORGKZ | Activity indicator for debit/credit control | SOURCE REFERENCE(I_VORGKZ) LIKE VDBEPP-SVORGKZ OPTIONAL |
|
| 54 | VDBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 55 | VDBEPP - ZLSCH | Payment method | ||
| 56 | VDBEPP - ZLSCH | Payment method | SOURCE VALUE(I_ZLSCH) LIKE VDBEPP-ZLSCH |