Table/Structure Field list used by SAP ABAP Program LICL_CF_BDT_PAY1F05 (Zahlweg Eingabeprüfungen)
SAP ABAP Program
LICL_CF_BDT_PAY1F05 (Zahlweg Eingabeprüfungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | |
2 | ![]() |
FKK042Z - TEXT1 | Name of Payment Method in Language of the Country | |
3 | ![]() |
FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
4 | ![]() |
FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
5 | ![]() |
FKK042Z - XVERR | Processing type of payment method | |
6 | ![]() |
ICL_FKK042Z - TEXT1 | Name of Payment Method in Language of the Country | |
7 | ![]() |
ICL_FKK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
8 | ![]() |
ICL_FKK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
9 | ![]() |
ICL_FKK042Z - XVERR | Processing type of payment method | |
10 | ![]() |
ICL_PAYGUI - BPARTNER2 | Name of Additional Payee | |
11 | ![]() |
ICL_PAYGUI - XMETHOD_BULK | Flag for Bulk Payment | |
12 | ![]() |
ICL_PAYGUI - XBULK | Flag for Bulk Payment | |
13 | ![]() |
ICL_PAYGUI - REACTIVATEDP | Indicator for Reactivated Payment | |
14 | ![]() |
ICL_PAYGUI - METHODTXT | Name of Payment Method | |
15 | ![]() |
ICL_PAYGUI - CRECEIVER | Postal Check Recipient | |
16 | ![]() |
ICL_PAYGUI - BP_PUSH2 | Addressee of Check | |
17 | ![]() |
ICL_PAYGUI - BP_PUSH | Addressee of Check | |
18 | ![]() |
ICL_PAYGUI - BPARTNER | Claim Payment Recipient | |
19 | ![]() |
ICL_PAYGUI_BP - BPARTNER | Claim Payment Recipient | |
20 | ![]() |
ICL_PAYGUI_BP - CRECEIVER | Postal Check Recipient | |
21 | ![]() |
ICL_PAYGUI_BP - BP_PUSH2 | Addressee of Check | |
22 | ![]() |
ICL_PAYGUI_BP - BP_PUSH | Addressee of Check | |
23 | ![]() |
ICL_PAYGUI_BP - BPARTNER2 | Name of Additional Payee | |
24 | ![]() |
ICL_PAYGUI_CLASSIFICATION - REACTIVATEDP | Indicator for Reactivated Payment | |
25 | ![]() |
ICL_PAYGUI_METHOD - METHODTXT | Name of Payment Method | |
26 | ![]() |
ICL_PAYGUI_METHOD - XBULK | Flag for Bulk Payment | |
27 | ![]() |
ICL_PAYGUI_METHOD - XMETHOD_BULK | Flag for Bulk Payment | |
28 | ![]() |
ICL_PAYH - XMETHOD_BULK | Flag for Bulk Payment | |
29 | ![]() |
ICL_PAYH - XBULK | Flag for Bulk Payment | |
30 | ![]() |
ICL_PAYH - XALREADYPAID | Payment Already Made | |
31 | ![]() |
ICL_PAYH - SUBCLAIM | Subclaim of Payment | |
32 | ![]() |
ICL_PAYH - STATUS | Internal Payment Status (Database Status) | |
33 | ![]() |
ICL_PAYH - REACTIVATEDP | Indicator for Reactivated Payment | |
34 | ![]() |
ICL_PAYH - PAYMENT | Number of Claim Payment | |
35 | ![]() |
ICL_PAYH - PAYCAT | Record Type of Payment | |
36 | ![]() |
ICL_PAYH - METHODTXT | Name of Payment Method | |
37 | ![]() |
ICL_PAYH - BKID | Bank Details ID | |
38 | ![]() |
ICL_PAYH - METHOD | Payment Method | |
39 | ![]() |
ICL_PAYH - BPARTNER | Claim Payment Recipient | |
40 | ![]() |
ICL_PAYH - BPARTNER2 | Name of Additional Payee | |
41 | ![]() |
ICL_PAYH - BP_PUSH | Addressee of Check | |
42 | ![]() |
ICL_PAYH - BP_PUSH2 | Addressee of Check | |
43 | ![]() |
ICL_PAYH - CHECKNUMBER | Check Number for Manual Check Payments | |
44 | ![]() |
ICL_PAYH - CLAIM | Number of Claim | |
45 | ![]() |
ICL_PAYH - CRECADDR | Address Number for Checks | |
46 | ![]() |
ICL_PAYH - CRECEIVER | Postal Check Recipient | |
47 | ![]() |
ICL_PAYO - METHODTXT | Name of Payment Method | |
48 | ![]() |
ICL_PAYO - XMETHOD_BULK | Flag for Bulk Payment | |
49 | ![]() |
ICL_PAYO - XBULK | Flag for Bulk Payment | |
50 | ![]() |
ICL_PAYO - XALREADYPAID | Payment Already Made | |
51 | ![]() |
ICL_PAYO - SUBCLAIM | Subclaim of Payment | |
52 | ![]() |
ICL_PAYO - STATUS | Internal Payment Status (Database Status) | |
53 | ![]() |
ICL_PAYO - REACTIVATEDP | Indicator for Reactivated Payment | |
54 | ![]() |
ICL_PAYO - PAYMENT | Number of Claim Payment | |
55 | ![]() |
ICL_PAYO - PAYCAT | Record Type of Payment | |
56 | ![]() |
ICL_PAYO - CRECEIVER | Postal Check Recipient | |
57 | ![]() |
ICL_PAYO - CRECADDR | Address Number for Checks | |
58 | ![]() |
ICL_PAYO - CLAIM | Number of Claim | |
59 | ![]() |
ICL_PAYO - CHECKNUMBER | Check Number for Manual Check Payments | |
60 | ![]() |
ICL_PAYO - BP_PUSH2 | Addressee of Check | |
61 | ![]() |
ICL_PAYO - BP_PUSH | Addressee of Check | |
62 | ![]() |
ICL_PAYO - BPARTNER2 | Name of Additional Payee | |
63 | ![]() |
ICL_PAYO - BPARTNER | Claim Payment Recipient | |
64 | ![]() |
ICL_PAYO - BKID | Bank Details ID | |
65 | ![]() |
ICL_PAYO - METHOD | Payment Method | |
66 | ![]() |
ICS_PAY - BKID | Bank Details ID | |
67 | ![]() |
ICS_PAY - XALREADYPAID | Payment Already Made | |
68 | ![]() |
ICS_PAY - STATUS | Internal Payment Status (Database Status) | |
69 | ![]() |
ICS_PAY - PAYCAT | Record Type of Payment | |
70 | ![]() |
ICS_PAY - METHOD | Payment Method | |
71 | ![]() |
ICS_PAY - CRECADDR | Address Number for Checks | |
72 | ![]() |
ICS_PAY - CHECKNUMBER | Check Number for Manual Check Payments | |
73 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
74 | ![]() |
TFK042Z - XSCHK | Indicator: Is a Check Created Using This Payment Method? | |
75 | ![]() |
TFK042Z - XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | |
76 | ![]() |
TFK042Z - XVERR | Processing type of payment method |