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