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