Data Element list used by SAP ABAP View V_TBKKIHB5 (Data for Automatic Payments from Subsidiary)
SAP ABAP View 
V_TBKKIHB5 (Data for Automatic Payments from Subsidiary) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 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 |
