Table/Structure Field list used by SAP ABAP Program F110SFR0_REGUH_HAUSBANK (REGUH_HAUSBANK)
SAP ABAP Program
F110SFR0_REGUH_HAUSBANK (REGUH_HAUSBANK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKS | Bank country key | ||
| 2 | BNKA - BNKLZ | Bank number | ||
| 3 | BNKA - BANKL | Bank Keys | ||
| 4 | F110_KBANK - BANKL | Bank Keys | ||
| 5 | F110_KBANK - BANKN | Bank account number | ||
| 6 | F110_KBANK - BANKS | Bank country key | ||
| 7 | F110_KBANK - BKONT | Bank Control Key | ||
| 8 | F110_KBANK - BKREF | Reference specifications for bank details | ||
| 9 | F110_KBANK - BNTYP | Type of bank in a bank chain (correspondent, intermediary) | ||
| 10 | F110_KBANK - IBAN | IBAN (International Bank Account Number) | ||
| 11 | REGUH - IBAN2 | IBAN (International Bank Account Number) | ||
| 12 | REGUH - DTAWS | Instruction key for data medium exchange | ||
| 13 | REGUH - IBAN1 | IBAN (International Bank Account Number) | ||
| 14 | REGUH - HKTIW | Short Key of the Account Data for the Bill of Exchange | ||
| 15 | REGUH - HKTID | ID for account details | ||
| 16 | REGUH - HKONT | General Ledger Account | ||
| 17 | REGUH - HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | ||
| 18 | REGUH - HBKID | Short key for a house bank | ||
| 19 | REGUH - EDIBN | EDI Payment Order Status | ||
| 20 | REGUH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
| 21 | REGUH - IBAN3 | IBAN (International Bank Account Number) | ||
| 22 | REGUH - RZAWE | Payment Method for This Payment | ||
| 23 | REGUH - UBKNT | Our account number at the bank | ||
| 24 | REGUH - UBKON | Bank control key at our bank | ||
| 25 | REGUH - UBNKL | Bank number of our bank | ||
| 26 | REGUH - UBNKS | Bank country key | ||
| 27 | REGUH - UBNKY | Bank key of our bank | ||
| 28 | REGUH - UIBAN | IBAN at our House Bank | ||
| 29 | REGUH - ZBUKR | Paying company code | ||
| 30 | REGUH - BKRF1 | Reference specifications for bank details | ||
| 31 | REGUH - BTYP3 | Type of bank in a bank chain (correspondent, intermediary) | ||
| 32 | REGUH - AVISG | Reason for Printing Payment Advice | ||
| 33 | REGUH - BKON1 | Bank Control Key | ||
| 34 | REGUH - BKON2 | Bank Control Key | ||
| 35 | REGUH - BKON3 | Bank Control Key | ||
| 36 | REGUH - BKREF | Reference specifications for bank details | ||
| 37 | REGUH - BKRF2 | Reference specifications for bank details | ||
| 38 | REGUH - BKRF3 | Reference specifications for bank details | ||
| 39 | REGUH - BNKL1 | Bank Keys | ||
| 40 | REGUH - BTYP1 | Type of bank in a bank chain (correspondent, intermediary) | ||
| 41 | REGUH - BTYP2 | Type of bank in a bank chain (correspondent, intermediary) | ||
| 42 | REGUH - BNKL2 | Bank Keys | ||
| 43 | REGUH - BNKS3 | Bank country key | ||
| 44 | REGUH - BNKS2 | Bank country key | ||
| 45 | REGUH - BNKS1 | Bank country key | ||
| 46 | REGUH - BNKN3 | Bank account number | ||
| 47 | REGUH - BNKN2 | Bank account number | ||
| 48 | REGUH - BNKN1 | Bank account number | ||
| 49 | REGUH - BNKL3 | Bank Keys | ||
| 50 | REGUV - XVORE | Indicator: Proposal Run Carried Out? | ||
| 51 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 52 | SI_T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | ||
| 53 | SI_T042Z - XZANF | Indicator: Payment demand | ||
| 54 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 59 | SYST - MSGID | ABAP System Field: Message ID | ||
| 60 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 61 | T005 - BNKEY | Name of the bank key | ||
| 62 | T005 - LAND1 | Country Key | ||
| 63 | T012 - BANKL | Bank Keys | ||
| 64 | T012 - BANKS | Bank country key | ||
| 65 | T012E - HBKID | Short key for a house bank | ||
| 66 | T012E - ZBUKR | Paying company code | ||
| 67 | T012E - ZLSCH | Payment method | ||
| 68 | T012K - BANKN | Bank account number | ||
| 69 | T012K - BKONT | Bank Control Key | ||
| 70 | T012K - REFZL | Reference Information | ||
| 71 | T015W - BANKS | Bank country key | ||
| 72 | T015W - ZLSCH | Payment method | ||
| 73 | T015W - DTAWS | Instruction key for data medium exchange | ||
| 74 | T042A - HBKIW | Short Key of the House Bank for Bill/Exch.for Check/Bill/Ex. | ||
| 75 | T042A - HKTIW | Short Key of the Account Data for the Bill of Exchange | ||
| 76 | T042IY - HBKID | Short key for a house bank | ||
| 77 | T042IY - HKTID | ID for account details | ||
| 78 | T042IY - UKONT | G/L Account to be Posted to (Bank Subaccount) | ||
| 79 | T042Z - XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | ||
| 80 | T042Z - XZANF | Indicator: Payment demand | ||
| 81 | ZHLG1 - HBKID | Short key for a house bank | ||
| 82 | ZHLG1 - HKTID | ID for account details | ||
| 83 | ZHLG1 - ZBUKR | Paying company code |