Table/Structure Field list used by SAP ABAP Program F110SFB0_BANKBETRAG_PRUEFEN (BANKBETRAG_PRUEFEN)
SAP ABAP Program
F110SFB0_BANKBETRAG_PRUEFEN (BANKBETRAG_PRUEFEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | REGUH - RWBTR | Amount Paid in the Payment Currency | ||
| 2 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 3 | T042D - BETRA | Amount Available for Outgoing Payment | ||
| 4 | T042D - BETRE | Maximum Amount to Flow into this Account | ||
| 5 | T042D - BISTG | Number of Days Until Charge/Value Date | ||
| 6 | T042D - BUKRS | Company Code | ||
| 7 | T042D - HBKID | Short key for a house bank | ||
| 8 | T042D - HKTID | ID for account details | ||
| 9 | T042D - WAERS | Currency Key | ||
| 10 | T042IY - HBKID | Short key for a house bank | ||
| 11 | T042IY - HKTID | ID for account details | ||
| 12 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 13 | ZHLG1 - WAERS | Currency Key | ||
| 14 | ZHLG1 - ZBUKR | Paying company code |