Table/Structure Field list used by SAP ABAP Program F110SFX0_XBANK_PRUEFEN_ZULAESS (XBANK_PRUEFEN_ZULAESSIGKEIT)
SAP ABAP Program
F110SFX0_XBANK_PRUEFEN_ZULAESS (XBANK_PRUEFEN_ZULAESSIGKEIT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F110_PBANK - XSTDA | Indicator: Bank Details Allowed in Standard | ||
| 2 | F110_PBANK - BANKL | Bank number | ||
| 3 | F110_PBANK - ZIBAN_VALID_FROM | Validity start of IBAN | ||
| 4 | F110_PBANK - ZIBAN_NOT_VALID | IBAN of the Payee | ||
| 5 | F110_PBANK - ZIBAN | IBAN of the Payee | ||
| 6 | F110_PBANK - XTECHN | Single-Character Flag | ||
| 7 | F110_PBANK - XPGRO | Post Office Bank Current Account | ||
| 8 | F110_PBANK - XEZER | Indicator: Is there collection authorization ? | ||
| 9 | F110_PBANK - SWIFT | SWIFT/BIC for International Payments | ||
| 10 | F110_PBANK - MGUID | SEPA Mandate: GUID of Mandate | ||
| 11 | F110_PBANK - BVTYP | Partner bank type | ||
| 12 | F110_PBANK - BKREF | Reference specifications for bank details | ||
| 13 | F110_PBANK - BKONT | Bank Control Key | ||
| 14 | F110_PBANK - BANKS | Bank country key | ||
| 15 | F110_PBANK - BANKN | Bank account number | ||
| 16 | REGUH - RZAWE | Payment Method for This Payment | ||
| 17 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 18 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 19 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 20 | T001 - LAND1 | Country Key | ||
| 21 | T005 - LAND1 | Country Key | ||
| 22 | T005 - XEGLD | Indicator: European Union Member? | ||
| 23 | T012E - HBKID | Short key for a house bank | ||
| 24 | T012E - ZBUKR | Paying company code | ||
| 25 | T012E - ZLSCH | Payment method | ||
| 26 | T042E - XAUSB | Indicator: Payment via Cust./Vend. Bank Abroad Allowed? | ||
| 27 | T042Q - LAND1 | Country Key | ||
| 28 | T042Q - ZLSCH | Payment method | ||
| 29 | T042Q - ZWZLD | Country Key | ||
| 30 | T042Z - XEURO | Indicator: EU Internal Transfer w/o Reporting Section | ||
| 31 | T042Z - XSEPA | Indicator: SEPA Mandate Required | ||
| 32 | T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | ||
| 33 | T042Z - XNO_ACCNO | Indicator: No Account Number Required | ||
| 34 | T042Z - XIBAN | IBAN or SWIFT Code Are Required | ||
| 35 | T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | ||
| 36 | T042Z - XBKKT | Bank Details of Business Partner Required | ||
| 37 | T042Z - LAND1 | Country Key | ||
| 38 | ZHLG1 - BVTYP | Partner bank type | ||
| 39 | ZHLG1 - EMPFG | Payee code | ||
| 40 | ZHLG1 - HBKID | Short key for a house bank | ||
| 41 | ZHLG1 - ZBUKR | Paying company code |