Data Element list used by SAP ABAP Table ZHLG1 (Selected dataset for payment run (key))
SAP ABAP Table 
ZHLG1 (Selected dataset for payment run (key)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSBU | Sending company code | |
| 2 | Data Element |
BUPLA | Business Place | |
| 3 | Data Element |
BVTYP | Partner bank type | |
| 4 | Data Element |
CHAR30 | 30 Characters | |
| 5 | Data Element |
DTAT16 | Instruction key 1 | |
| 6 | Data Element |
DTAT17 | Instruction key 2 | |
| 7 | Data Element |
DTAT18 | Instruction key 3 | |
| 8 | Data Element |
DTAT19 | Instruction key 4 | |
| 9 | Data Element |
DZBUKR | Paying company code | |
| 10 | Data Element |
DZLSCH | Payment method | |
| 11 | Data Element |
EMPFG | Payee code | |
| 12 | Data Element |
GSBER | Business Area | |
| 13 | Data Element |
HBKID | Short key for a house bank | |
| 14 | Data Element |
HKTID | ID for account details | |
| 15 | Data Element |
ITCUG | CIG Number for Vendor | |
| 16 | Data Element |
ITCUP | CUP number for Vendor | |
| 17 | Data Element |
KIDNO | Payment Reference | |
| 18 | Data Element |
KUNNR | Customer Number | |
| 19 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 20 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 21 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 22 | Data Element |
SEPA_REF_ID | SEPA Mandate: Reference ID | |
| 23 | Data Element |
SEPA_REF_TYPE | SEPA Mandate: Reference Type | |
| 24 | Data Element |
UZAWE | Payment method supplement | |
| 25 | Data Element |
WAERS | Currency Key | |
| 26 | Data Element |
XINVE | Indicator: Capital Goods Affected? |
