Table/Structure Field list used by SAP ABAP Program F110SFB0_BANKEN_AUSWAEHLEN (BANKEN_AUSWAEHLEN)
SAP ABAP Program 
F110SFB0_BANKEN_AUSWAEHLEN (BANKEN_AUSWAEHLEN) is using
Message Number (14)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BNKA - BGRUP | Bank group (bank network) | |
| 2 | Table/Structure Field |
F110C - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 4 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 5 | Table/Structure Field |
F110_PBANK - ZIBAN_NOT_VALID | IBAN of the Payee | |
| 6 | Table/Structure Field |
F110_PBANK - ZIBAN | IBAN of the Payee | |
| 7 | Table/Structure Field |
F110_PBANK - XTECHN | Single-Character Flag | |
| 8 | Table/Structure Field |
F110_PBANK - XSTDA | Indicator: Bank Details Allowed in Standard | |
| 9 | Table/Structure Field |
F110_PBANK - XCUSF | Indicator:Bank Details Inaccessible due to Customer Function | |
| 10 | Table/Structure Field |
F110_PBANK - BGRUP | Bank group (bank network) | |
| 11 | Table/Structure Field |
F110_PBANK - BANKS | Bank country key | |
| 12 | Table/Structure Field |
F110_PBANK - BANKN | Bank account number | |
| 13 | Table/Structure Field |
F110_PBANK - BANKL | Bank number | |
| 14 | Table/Structure Field |
IHBANK - HBKID | Short key for a house bank | |
| 15 | Table/Structure Field |
IHBANK - RANGF | Number Which Sets the Ranking Order of the Entries | |
| 16 | Table/Structure Field |
IHBANK - WAERS | Currency Key for Entries in the Bank Selection Table | |
| 17 | Table/Structure Field |
IHBANK - XCUSF | Indicator:Bank Details Inaccessible due to Customer Function | |
| 18 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
KNB1 - ZGRUP | Key for Payment Grouping | |
| 20 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 21 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
REGUH - ZPSTL | Postal code of the payee | |
| 23 | Table/Structure Field |
REGUH - ZPST2 | P.O. box postal code of the payee | |
| 24 | Table/Structure Field |
REGUH - ZLAND | Country Key | |
| 25 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 26 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 27 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 28 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 29 | Table/Structure Field |
SI_KNB1 - ZGRUP | Key for Payment Grouping | |
| 30 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 31 | Table/Structure Field |
T042A - HBKID | Short key for a house bank | |
| 32 | Table/Structure Field |
T042A - RANGF | Number Which Sets the Ranking Order of the Entries | |
| 33 | Table/Structure Field |
T042A - WAERS | Currency Key | |
| 34 | Table/Structure Field |
T042A - ZBUKR | Paying company code | |
| 35 | Table/Structure Field |
T042A - ZLSCH | Payment method | |
| 36 | Table/Structure Field |
T042E - XOPTB | Indicator: Carry Out Bank Selection by Bank Group | |
| 37 | Table/Structure Field |
T042E - XOPTP | Indicator: Carry Out Bank Selection by Postal Code | |
| 38 | Table/Structure Field |
T042P - PSTLB | Upper limit of the postal code area | |
| 39 | Table/Structure Field |
T042P - PSTLV | Lower limit of the postal code area | |
| 40 | Table/Structure Field |
T042P - LAND1 | Country Key | |
| 41 | Table/Structure Field |
T042P - BUKRS | Company Code | |
| 42 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 43 | Table/Structure Field |
T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | |
| 44 | Table/Structure Field |
ZHLG1 - BVTYP | Partner bank type | |
| 45 | Table/Structure Field |
ZHLG1 - EMPFG | Payee code | |
| 46 | Table/Structure Field |
ZHLG1 - HBKID | Short key for a house bank | |
| 47 | Table/Structure Field |
ZHLG1 - HKTID | ID for account details | |
| 48 | Table/Structure Field |
ZHLG1 - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
ZHLG1 - PAYGR | Grouping Field for Automatic Payments | |
| 51 | Table/Structure Field |
ZHLG1 - SRTBP | Business Place | |
| 52 | Table/Structure Field |
ZHLG1 - SRTGB | Business Area | |
| 53 | Table/Structure Field |
ZHLG1 - WAERS | Currency Key | |
| 54 | Table/Structure Field |
ZHLG1 - ZBUKR | Paying company code |
