Table/Structure Field list used by SAP ABAP Program F110SFB0_BANK_PRUEFEN (BANK_PRUEFEN)
SAP ABAP Program
F110SFB0_BANK_PRUEFEN (BANK_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BGRUP | Bank group (bank network) | |
2 | ![]() |
F110_PBANK - BANKL | Bank number | |
3 | ![]() |
F110_PBANK - BANKS | Bank country key | |
4 | ![]() |
F110_PBANK - BGRUP | Bank group (bank network) | |
5 | ![]() |
F110_PBANK - XCUSF | Indicator:Bank Details Inaccessible due to Customer Function | |
6 | ![]() |
F110_PBANK - XSTDA | Indicator: Bank Details Allowed in Standard | |
7 | ![]() |
F110_PBANK - XTECHN | Single-Character Flag | |
8 | ![]() |
F110_PBANK - ZIBAN | IBAN of the Payee | |
9 | ![]() |
REGUH - RBETR | Amount in Local Currency | |
10 | ![]() |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
11 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
12 | ![]() |
REGUH - WAERS | Currency Key | |
13 | ![]() |
REGUH - ZLAND | Country Key | |
14 | ![]() |
REGUH - ZPST2 | P.O. box postal code of the payee | |
15 | ![]() |
REGUH - ZPSTL | Postal code of the payee | |
16 | ![]() |
SI_T012 - BUPLA | Business Place | |
17 | ![]() |
SI_T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | |
18 | ![]() |
SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
19 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
20 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | ![]() |
T001 - WAERS | Currency Key | |
22 | ![]() |
T012 - BANKL | Bank Keys | |
23 | ![]() |
T012 - BANKS | Bank country key | |
24 | ![]() |
T012 - BUKRS | Company Code | |
25 | ![]() |
T012 - BUPLA | Business Place | |
26 | ![]() |
T012 - HBKID | Short key for a house bank | |
27 | ![]() |
T012E - HBKID | Short key for a house bank | |
28 | ![]() |
T012E - ZBUKR | Paying company code | |
29 | ![]() |
T012E - ZLSCH | Payment method | |
30 | ![]() |
T012K - BANKN | Bank account number | |
31 | ![]() |
T012K - HKTID | ID for account details | |
32 | ![]() |
T012K - BUKRS | Company Code | |
33 | ![]() |
T012K - HBKID | Short key for a house bank | |
34 | ![]() |
T042A - HBKID | Short key for a house bank | |
35 | ![]() |
T042A - HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | |
36 | ![]() |
T042A - HKTIW | Short Key of the Account Data for the Bill of Exchange | |
37 | ![]() |
T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | |
38 | ![]() |
T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | |
39 | ![]() |
T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | |
40 | ![]() |
T042I - HBKID | Short key for a house bank | |
41 | ![]() |
T042I - ZLSCH | Payment method | |
42 | ![]() |
T042I - ZBUKR | Paying company code | |
43 | ![]() |
T042I - WAERS | Currency Key | |
44 | ![]() |
T042I - HKTID | ID for account details | |
45 | ![]() |
T042IY - ZLSCH | Payment method | |
46 | ![]() |
T042IY - HBKID | Short key for a house bank | |
47 | ![]() |
T042IY - ZBUKR | Paying company code | |
48 | ![]() |
T042IY - WAERS | Currency Key | |
49 | ![]() |
T042IY - VKONT | Clearing Account for Bill Liability at the Bank | |
50 | ![]() |
T042IY - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
51 | ![]() |
T042IY - HKTID | ID for account details | |
52 | ![]() |
T042IY - APPLI | Application ID | |
53 | ![]() |
T042P - HBKID | Short key for a house bank | |
54 | ![]() |
T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | |
55 | ![]() |
ZHLG1 - HBKID | Short key for a house bank | |
56 | ![]() |
ZHLG1 - HKTID | ID for account details | |
57 | ![]() |
ZHLG1 - SRTBP | Business Place | |
58 | ![]() |
ZHLG1 - WAERS | Currency Key | |
59 | ![]() |
ZHLG1 - ZBUKR | Paying company code |