Data Element list used by SAP ABAP Table TBKKIHB5 (Payt Method Determination HQ FI for Payment In-House Bank)
SAP ABAP Table TBKKIHB5 (Payt Method Determination HQ FI for Payment In-House Bank) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BKK_ACEXT | Account number for current account | |
2 | Data Element | BKK_BKKRS | Bank Area | |
3 | Data Element | BKK_POSTCG | Posting Category for Balancing Postings | |
4 | Data Element | BKK_POSTCG | Posting Category for Balancing Postings | |
5 | Data Element | BU_PARTNER | Business Partner Number | |
6 | Data Element | DZBNKS | Country Key | |
7 | Data Element | DZWELS | List of the Payment Methods to be Considered | |
8 | Data Element | HBKID | Short key for a house bank | |
9 | Data Element | HKONT | General Ledger Account | |
10 | Data Element | HKTID | ID for account details | |
11 | Data Element | IHC_FORWARD_CENTRAL_BANK | Forward Report Data to House Bank | |
12 | Data Element | IHC_SPLIT | Splitting | |
13 | Data Element | MANDT | Client | |
14 | Data Element | PRQ_PACUR | Payment Request Currency Key | |
15 | Data Element | RZAWE | Payment Method for This Payment | |
16 | Data Element | UZAWE | Payment method supplement | |
17 | Data Element | UZAWE | Payment method supplement |