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 |
---|---|---|---|---|
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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 |