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