Data Element list used by SAP ABAP Table J_3R0 (Payment with correspondent account)
SAP ABAP Table
J_3R0 (Payment with correspondent account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKS | Bank country key | |
2 | ![]() |
BANKS | Bank country key | |
3 | ![]() |
J_3RBANKL | Correspondent bank number | |
4 | ![]() |
J_3RBANKL | Correspondent bank number | |
5 | ![]() |
J_3RBANKN | Bank correspondent account number | |
6 | ![]() |
J_3RBANKN | Bank correspondent account number | |
7 | ![]() |
J_3RBKONT | Bank control key for correspondent account at our bank | |
8 | ![]() |
J_3RBKONT | Bank control key for correspondent account at our bank | |
9 | ![]() |
J_3RF_ZBNKL | Bank number of the payee's bank | |
10 | ![]() |
J_3RF_ZBUKR | Paying company code | |
11 | ![]() |
J_3RUBKNT | Our account number at the bank | |
12 | ![]() |
J_3RUBKON | Bank control key at our bank | |
13 | ![]() |
J_3RUBNKL | Bank number of our bank | |
14 | ![]() |
J_3RZBKON | Bank control key of the payment receiver | |
15 | ![]() |
J_3RZBNKN | Bank account number of payment receiver | |
16 | ![]() |
MANDT | Client | |
17 | ![]() |
UZAWE | Payment method supplement |