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