Table/Structure Field list used by SAP ABAP Program F110SFZ0_ZAHLWEG_AUSWAEHLEN (ZAHLWEG_AUSWAEHLEN)
SAP ABAP Program
F110SFZ0_ZAHLWEG_AUSWAEHLEN (ZAHLWEG_AUSWAEHLEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F110_PBANK - BANKN | Bank account number | ||
| 2 | F110_PBANK - BANKS | Bank country key | ||
| 3 | F110_PBANK - BKONT | Bank Control Key | ||
| 4 | F110_PBANK - BKREF | Reference specifications for bank details | ||
| 5 | F110_PBANK - BNKLZ | Bank number | ||
| 6 | F110_PBANK - XCUSF | Indicator:Bank Details Inaccessible due to Customer Function | ||
| 7 | F110_PBANK - XSTDA | Indicator: Bank Details Allowed in Standard | ||
| 8 | F110_PBANK - XTECHN | Single-Character Flag | ||
| 9 | F110_PBANK - ZIBAN | IBAN of the Payee | ||
| 10 | F110_PBANK - ZIBAN_NOT_VALID | IBAN of the Payee | ||
| 11 | F110_PBANK - BANKL | Bank number | ||
| 12 | LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 13 | REGUH - RBETR | Amount in Local Currency | ||
| 14 | REGUH - RWBTR | Amount Paid in the Payment Currency | ||
| 15 | REGUH - RZAWE | Payment Method for This Payment | ||
| 16 | REGUH - UBNKY | Bank key of our bank | ||
| 17 | SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 18 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 19 | SI_T042Z - XZANF | Indicator: Payment demand | ||
| 20 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 21 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 27 | T005 - BNKEY | Name of the bank key | ||
| 28 | T005 - LAND1 | Country Key | ||
| 29 | T012 - BANKL | Bank Keys | ||
| 30 | T012 - BANKS | Bank country key | ||
| 31 | T012K - BANKN | Bank account number | ||
| 32 | T042D - BETRA | Amount Available for Outgoing Payment | ||
| 33 | T042D - BETRE | Maximum Amount to Flow into this Account | ||
| 34 | T042D - WAERS | Currency Key | ||
| 35 | T042I - ZBUKR | Paying company code | ||
| 36 | T042IY - HBKID | Short key for a house bank | ||
| 37 | T042IY - HKTID | ID for account details | ||
| 38 | T042Z - XBKKT | Bank Details of Business Partner Required | ||
| 39 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 40 | T042Z - XPGIR | Indicator: Payment Method for Post Office Bank | ||
| 41 | T042Z - XZANF | Indicator: Payment demand | ||
| 42 | ZHLG1 - EMPFG | Payee code | ||
| 43 | ZHLG1 - KUNNR | Customer Number | ||
| 44 | ZHLG1 - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | ZHLG1 - UZAWE | Payment method supplement | ||
| 46 | ZHLG1 - WAERS | Currency Key | ||
| 47 | ZHLG1 - ZBUKR | Paying company code | ||
| 48 | ZHLG1 - ZLSCH | Payment method |