Table/Structure Field list used by SAP ABAP Program MF64OF10_SET_ACCOUNT_KONTRAHEN (SET_ACCOUNT_KONTRAHENT)
SAP ABAP Program
MF64OF10_SET_ACCOUNT_KONTRAHEN (SET_ACCOUNT_KONTRAHENT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SI_T012K - HKONT | General Ledger Account | |
2 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
3 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
4 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
5 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
9 | ![]() |
T012K - HKTID | ID for account details | |
10 | ![]() |
T012K - HKONT | General Ledger Account | |
11 | ![]() |
T012K - HBKID | Short key for a house bank | |
12 | ![]() |
T012K - BUKRS | Company Code | |
13 | ![]() |
TZPAB - SBUHAL | Setting for FI posting | |
14 | ![]() |
VTBSTA1 - SSIGN | Direction of flow | |
15 | ![]() |
VTBSTC1 - BUKRS | Company Code | |
16 | ![]() |
VTBSTC1 - BVTYP | Partner bank details | |
17 | ![]() |
VTBSTC1 - HBKID | Short key for a house bank | |
18 | ![]() |
VTBSTC1 - HKTID | ID for account details | |
19 | ![]() |
VTBSTC1 - RPZAHL | Payer/payee | |
20 | ![]() |
VTBSTC1 - SPAYRQ | Generate payment request | |
21 | ![]() |
VTBSTC1 - SZART | Payment transaction | |
22 | ![]() |
VTBSTC1 - ZLSCH | Payment method | |
23 | ![]() |
VTBSTC1 - ZWELS | List of the Payment Methods to be Considered |