Data Element list used by SAP ABAP Table TRGS_PAYMENT_INFO_DISPLAY (Display Payment Information)
SAP ABAP Table TRGS_PAYMENT_INFO_DISPLAY (Display Payment Information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | |
2 | Data Element | DZLSCH | Payment method | |
3 | Data Element | DZWELS | List of the Payment Methods to be Considered | |
4 | Data Element | LANDL | Supplying Country | |
5 | Data Element | LZBKZ | State central bank indicator | |
6 | Data Element | MANDT | Client | |
7 | Data Element | PAYGR | Grouping Field for Automatic Payments | |
8 | Data Element | RLDEPO | Securities Account | |
9 | Data Element | RPCODE | Repetitive Code | |
10 | Data Element | RPCODE_TEXT | Reference Text for Repetitive Code | |
11 | Data Element | TB_RHABKI | Short key for own house bank | |
12 | Data Element | TB_RHKTID | Short key for house bank account | |
13 | Data Element | TB_RPBANK | Partner bank details | |
14 | Data Element | TB_RPZAHL_NEW | Payer/payee | |
15 | Data Element | TB_SCSPAY | Same direction necessary for joint payment? | |
16 | Data Element | TB_SPAYRQ | Payment request allowed | |
17 | Data Element | TB_SPAYRQK | Generate payment request | |
18 | Data Element | TB_SPRGRD | Determine grouping definition | |
19 | Data Element | TB_SPRSNG | Individual payment required | |
20 | Data Element | TB_SZART | Payment transaction | |
21 | Data Element | TB_SZART | Payment transaction | |
22 | Data Element | TPM_DIS_FLOWTYPE | Update Type | |
23 | Data Element | TPM_PAYMENT_CURR | Payment Currency | |
24 | Data Element | TPM_VALID_PAYMENT_INFO | Payment Details Effective From | |
25 | Data Element | UZAWE | Payment method supplement | |
26 | Data Element | XFELD | Checkbox | |
27 | Data Element | XFELD | Checkbox |