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