Data Element list used by SAP ABAP View V_T018V (Acct Transfer: Determine Receiving Bank's Clearing Account)
SAP ABAP View 
V_T018V (Acct Transfer: Determine Receiving Bank's Clearing Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
GEHVK | House Bank Clearing Account for Cash Receipt | |
| 3 | Data Element |
HBKID | Short key for a house bank | |
| 4 | Data Element |
HBZWZ | Paying House Bank's Payment Method for Account Transfers | |
| 5 | Data Element |
HKTID | ID for account details | |
| 6 | Data Element |
LNDZW | Country of Paying Company Code for Account Transfers | |
| 7 | Data Element |
MANDT | Client | |
| 8 | Data Element |
WAERS | Currency Key | |
