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