Data Element list used by SAP ABAP Table BAPI2021_PAYMENTCTRL (BAPI Payment Request: Payment Control)
SAP ABAP Table
BAPI2021_PAYMENTCTRL (BAPI Payment Request: Payment Control) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BU_BKVID | Bank details ID | ||
| 2 | DZLSPR | Payment Block Key | ||
| 3 | DZWELS | List of the Payment Methods to be Considered | ||
| 4 | FIBL_HBG | Group of House Bank Accounts | ||
| 5 | FIBL_PAYGR | Grouping Field for Automatic Payments | ||
| 6 | FIBL_XKDFB | Indicator: Do not Post an Exchange Rate Difference | ||
| 7 | FIBL_XPORE | Indicator: Single Payment | ||
| 8 | HBKID | Short key for a house bank | ||
| 9 | HKTID | ID for account details | ||
| 10 | PRQ_XURGE | Indicator: Extremely Urgent Payment | ||
| 11 | RFTTRN_BF | Payment code | ||
| 12 | UZAWE | Payment method supplement |