Table/Structure Field list used by SAP ABAP Program ORBIANDISC_MODULE_200 (Include ORBIANDISC_MODULE_200)
SAP ABAP Program
ORBIANDISC_MODULE_200 (Include ORBIANDISC_MODULE_200) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - WRBTR | Amount in document currency | |
2 | ![]() |
ORBIAN_DIS_GRID2 - HKTIDA | Account ID for Orbian Active Account | |
3 | ![]() |
ORBIAN_DIS_GRID2 - ZLSCH | Payment method | |
4 | ![]() |
ORBIAN_DIS_GRID2 - WAERS | Currency Key | |
5 | ![]() |
ORBIAN_DIS_GRID2 - VWRBTR | Available Amount for Orbian Discount | |
6 | ![]() |
ORBIAN_DIS_GRID2 - SDATE | Value Date for Discounting of Orbian Credits | |
7 | ![]() |
ORBIAN_DIS_GRID2 - LIGHT | Icon in text fields (substitute display, alias) | |
8 | ![]() |
ORBIAN_DIS_GRID2 - HKONT1 | General Ledger Account | |
9 | ![]() |
ORBIAN_DIS_GRID2 - HBKID | Short key for a house bank | |
10 | ![]() |
ORBIAN_DIS_GRID2 - GEHVK | House Bank Clearing Account for Cash Receipt | |
11 | ![]() |
ORBIAN_DIS_GRID2 - EHKTID | House Bank Account for Discounting of Orbian Credits | |
12 | ![]() |
ORBIAN_DIS_GRID2 - EHBKID | House Bank for Discounting of Orbian Credits | |
13 | ![]() |
ORBIAN_DIS_GRID2 - DWRBTR | Discount Amount for Orbian Credits | |
14 | ![]() |
ORBIAN_DIS_GRID2 - BUKRS | Company Code | |
15 | ![]() |
RFFBWO - MINVAL | Fixed Value Date | |
16 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
17 | ![]() |
SI_T012K - HKONT | General Ledger Account | |
18 | ![]() |
SI_T042Z - XORB | Additional Permitted Payment Meth.Classifications per Client | |
19 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
20 | ![]() |
T001 - BUKRS | Company Code | |
21 | ![]() |
T001 - LAND1 | Country Key | |
22 | ![]() |
T012K - HKONT | General Ledger Account | |
23 | ![]() |
T018V - BUKRS | Company Code | |
24 | ![]() |
T018V - GEHVK | House Bank Clearing Account for Cash Receipt | |
25 | ![]() |
T018V - HBKID | Short key for a house bank | |
26 | ![]() |
T018V - HKTID | ID for account details | |
27 | ![]() |
T018V - SLAND | Country of Paying Company Code for Account Transfers | |
28 | ![]() |
T018V - WAERS | Currency Key | |
29 | ![]() |
T018V - ZLSCH | Paying House Bank's Payment Method for Account Transfers | |
30 | ![]() |
T042Z - LAND1 | Country Key | |
31 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
32 | ![]() |
T042Z - XORB | Additional Permitted Payment Meth.Classifications per Client | |
33 | ![]() |
T042Z - ZLSCH | Payment method |