Table/Structure Field list used by SAP ABAP Class CL_BSP_BP_BANK_DETAILS (BSP Interface Layer: Display Business Partner Bank Data)
SAP ABAP Class
CL_BSP_BP_BANK_DETAILS (BSP Interface Layer: Display Business Partner Bank Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1011_ADDRESS - REGION | Region (State, Province, County) | ||
| 2 | BAPI1011_ADDRESS - REGION | Region (State, Province, County) | ||
| 3 | BAPI1011_ADDRESS - REGION | Region (State, Province, County) | ||
| 4 | BAPIBUS1006_BANKDETAIL - ACCOUNTHOLDER | Account Holder Name | ||
| 5 | BAPIBUS1006_BANKDETAIL - BANKACCOUNTNAME | Name of Bank Account | ||
| 6 | BAPIBUS1006_BANKDETAIL - BANKDETAILMOVEDATE | Date of Move | ||
| 7 | BAPIBUS1006_BANKDETAIL - BANKDETAILMOVEID | ID of Target Details for Change of Bank Details (BP) | ||
| 8 | BAPIBUS1006_BANKDETAIL - BANKDETAILVALIDFROM | Validity Date (Valid From) | ||
| 9 | BAPIBUS1006_BANKDETAIL - BANKDETAILVALIDFROM | Validity Date (Valid From) | ||
| 10 | BAPIBUS1006_BANKDETAIL - BANKDETAILVALIDTO | Validity Date (Valid To) | ||
| 11 | BAPIBUS1006_BANKDETAIL - BANKDETAILVALIDTO | Validity Date (Valid To) | ||
| 12 | BAPIBUS1006_BANKDETAIL - BANK_ACCT | Bank account number | ||
| 13 | BAPIBUS1006_BANKDETAIL - BANK_CTRY | Bank country key | ||
| 14 | BAPIBUS1006_BANKDETAIL - BANK_CTRYISO | Country ISO code | ||
| 15 | BAPIBUS1006_BANKDETAIL - BANK_KEY | Bank Keys | ||
| 16 | BAPIBUS1006_BANKDETAIL - BANK_REF | Reference specifications for bank details | ||
| 17 | BAPIBUS1006_BANKDETAIL - COLL_AUTH | Indicator: Is there collection authorization ? | ||
| 18 | BAPIBUS1006_BANKDETAIL - CTRL_KEY | Bank Control Key | ||
| 19 | BAPIBUS1006_BANKDETAIL - EXTERNALBANKID | Bank details ID in external system | ||
| 20 | BAPIBUS1006_BANKDETAIL - IBAN | IBAN (International Bank Account Number) | ||
| 21 | BAPIBUS1006_BANKDETAIL - IBAN_FROM_DATE | Validity start of IBAN | ||
| 22 | BAPIBUS1006_BANKDETAILS - BANKDETAILID | Bank details ID | ||
| 23 | BAPIBUS1006_BANKDETAILS - BANKDETAILID | Bank details ID | ||
| 24 | BAPIBUS1006_BANKDETAILS - BANKDETAILID | Bank details ID | ||
| 25 | BAPIBUS1006_BANKDETAILS - BANKDETAILMOVEDATE | Date of Move | ||
| 26 | BAPIBUS1006_BANKDETAILS - BANKDETAILMOVEDATE | Date of Move | ||
| 27 | BAPIBUS1006_BANKDETAILS - BANKDETAILMOVEID | ID of Target Details for Change of Bank Details (BP) | ||
| 28 | BAPIBUS1006_BANKDETAILS - BANKDETAILMOVEID | ID of Target Details for Change of Bank Details (BP) | ||
| 29 | BAPIBUS1006_BANKDETAILS - BANKDETAILVALIDFROM | Validity Date (Valid From) | ||
| 30 | BAPIBUS1006_BANKDETAILS - BANKDETAILVALIDFROM | Validity Date (Valid From) | ||
| 31 | BAPIBUS1006_BANKDETAILS - BANKDETAILVALIDTO | Validity Date (Valid To) | ||
| 32 | BAPIBUS1006_BANKDETAILS - BANKDETAILVALIDTO | Validity Date (Valid To) | ||
| 33 | BAPIBUS1006_BANKDETAIL_X - ACCOUNTHOLDER | Updated information in related user data field | ||
| 34 | BAPIBUS1006_BANKDETAIL_X - BANKACCOUNTNAME | Updated information in related user data field | ||
| 35 | BAPIBUS1006_BANKDETAIL_X - BANKDETAILMOVEDATE | Updated information in related user data field | ||
| 36 | BAPIBUS1006_BANKDETAIL_X - BANKDETAILMOVEID | Updated information in related user data field | ||
| 37 | BAPIBUS1006_BANKDETAIL_X - BANKDETAILVALIDFROM | Updated information in related user data field | ||
| 38 | BAPIBUS1006_BANKDETAIL_X - BANKDETAILVALIDFROM | Updated information in related user data field | ||
| 39 | BAPIBUS1006_BANKDETAIL_X - BANKDETAILVALIDTO | Updated information in related user data field | ||
| 40 | BAPIBUS1006_BANKDETAIL_X - BANKDETAILVALIDTO | Updated information in related user data field | ||
| 41 | BAPIBUS1006_BANKDETAIL_X - BANK_ACCT | Updated information in related user data field | ||
| 42 | BAPIBUS1006_BANKDETAIL_X - BANK_CTRY | Updated information in related user data field | ||
| 43 | BAPIBUS1006_BANKDETAIL_X - BANK_CTRYISO | Updated information in related user data field | ||
| 44 | BAPIBUS1006_BANKDETAIL_X - BANK_KEY | Updated information in related user data field | ||
| 45 | BAPIBUS1006_BANKDETAIL_X - BANK_REF | Updated information in related user data field | ||
| 46 | BAPIBUS1006_BANKDETAIL_X - COLL_AUTH | Updated information in related user data field | ||
| 47 | BAPIBUS1006_BANKDETAIL_X - CTRL_KEY | Updated information in related user data field | ||
| 48 | BAPIBUS1006_BANKDETAIL_X - EXTERNALBANKID | Updated information in related user data field | ||
| 49 | BAPIBUS1006_BANKDETAIL_X - IBAN | Updated information in related user data field | ||
| 50 | BAPIBUS1006_BANKDETAIL_X - IBAN_FROM_DATE | Updated information in related user data field | ||
| 51 | BAPIRET2 - ID | Message Class | ||
| 52 | BAPIRET2 - ID | Message Class | ||
| 53 | BAPIRET2 - ID | Message Class | ||
| 54 | BAPIRET2 - MESSAGE | Message Text | ||
| 55 | BAPIRET2 - MESSAGE | Message Text | ||
| 56 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 57 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 58 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 59 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 60 | BAPIRET2 - NUMBER | Message Number | ||
| 61 | BAPIRET2 - NUMBER | Message Number | ||
| 62 | BAPIRET2 - NUMBER | Message Number | ||
| 63 | BAPIRET2 - NUMBER | Message Number | ||
| 64 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 65 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 66 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 67 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 68 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 69 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 70 | BUS0BK_CHAR - ACCNAME | Name of Bank Account | ||
| 71 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 72 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 73 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 74 | BUS0BK_CHAR - BKEXT | Bank details ID in external system | ||
| 75 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 76 | BUS0BK_CHAR - BKREF | Reference Details for Bank Details | ||
| 77 | BUS0BK_CHAR - KOINH | Account Holder Name | ||
| 78 | BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 79 | BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 80 | BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | ||
| 81 | BUS0BK_DAT - ACCNAME | Name of Bank Account | ||
| 82 | BUS0BK_DAT - BANKL | Bank Key | ||
| 83 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 84 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 85 | BUS0BK_DAT - BKEXT | Bank details ID in external system | ||
| 86 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 87 | BUS0BK_DAT - BKREF | Reference Details for Bank Details | ||
| 88 | BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 89 | BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 90 | BUS0BK_DAT - KOINH | Account Holder Name | ||
| 91 | BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 92 | BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 93 | BUS0BK_DAT - XEZER | Indicator: Collection Authorization | ||
| 94 | BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 95 | BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 96 | BUSBANKCHECK - BKVID | Bank details ID | ||
| 97 | BUSBANKCHECK - BKVID | Bank details ID | ||
| 98 | BUSBANKCHECK - KZ | Change type (U, I, E, D) | ||
| 99 | BUSBANKCHECK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 100 | BUSBANKCHECK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 101 | BUSBANKCHECK - MOVE_DATE | Date of Move | ||
| 102 | BUSBANKCHECK - MOVE_DATE | Date of Move | ||
| 103 | BUSBANKCHECK - PARTNER | Business Partner Number | ||
| 104 | BUSBANKCHECK - PARTNER | Business Partner Number | ||
| 105 | BUSBANKCHECK - VALID_FROM_DATS | Validity Date (Valid From) | ||
| 106 | BUSBANKCHECK - VALID_FROM_DATS | Validity Date (Valid From) | ||
| 107 | BUSBANKCHECK - VALID_TO_DATS | Validity Date (Valid To) | ||
| 108 | BUSBANKCHECK - VALID_TO_DATS | Validity Date (Valid To) | ||
| 109 | BUS_BAPI - ERROR | Boolean Type, Do Not Use in Interfaces! | ||
| 110 | BUS_BAPI - ERROR | Boolean Type, Do Not Use in Interfaces! | ||
| 111 | BUS_BAPI - ERROR | Boolean Type, Do Not Use in Interfaces! | ||
| 112 | BUS_BAPI - ERROR | Boolean Type, Do Not Use in Interfaces! | ||
| 113 | BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | ||
| 114 | BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | ||
| 115 | BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | ||
| 116 | BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | ||
| 117 | BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | ||
| 118 | BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | ||
| 119 | BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | ||
| 120 | BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | ||
| 121 | BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | ||
| 122 | BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | ||
| 123 | BUS_BAPI - RETURN_TABLE | BUS_BAPI-RETURN_TABLE | ||
| 124 | BUT0BK - ACCNAME | Name of Bank Account | ||
| 125 | BUT0BK - BANKL | Bank Key | ||
| 126 | BUT0BK - BANKN | Bank Account Number | ||
| 127 | BUT0BK - BANKS | Bank Country Key | ||
| 128 | BUT0BK - BKEXT | Bank details ID in external system | ||
| 129 | BUT0BK - BKONT | Bank Control Key | ||
| 130 | BUT0BK - BKREF | Reference Details for Bank Details | ||
| 131 | BUT0BK - BKVID | Bank details ID | ||
| 132 | BUT0BK - BKVID | Bank details ID | ||
| 133 | BUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 134 | BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 135 | BUT0BK - KOINH | Account Holder Name | ||
| 136 | BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 137 | BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 138 | BUT0BK - PARTNER | Business Partner Number | ||
| 139 | BUT0BK - PARTNER | Business Partner Number | ||
| 140 | BUT0BK - XEZER | Indicator: Collection Authorization | ||
| 141 | COMT_BSP_BP_BANK_IBAN - IBAN | IBAN (International Bank Account Number) | ||
| 142 | COMT_BSP_BP_BANK_IBAN - IBAN | IBAN (International Bank Account Number) | ||
| 143 | COMT_BSP_BP_BANK_IBAN - IBAN | IBAN (International Bank Account Number) | ||
| 144 | COMT_BSP_BP_BANK_IBAN - IBAN | IBAN (International Bank Account Number) | ||
| 145 | COMT_BSP_BP_BANK_IBAN - IBAN_FROM_DATE | Validity start of IBAN | ||
| 146 | COMT_BSP_BP_BANK_IBAN - IBAN_FROM_DATE | Validity start of IBAN | ||
| 147 | COMT_BSP_BP_BANK_IBAN - IBAN_FROM_DATE | Validity start of IBAN | ||
| 148 | COMT_BSP_BP_BANK_IBAN - OBJECT_KEY | Object Key | ||
| 149 | COMT_BSP_BP_BANK_IBAN - OBJECT_KEY | Object Key | ||
| 150 | COMT_BSP_BP_BANK_LIST - ACCOUNTHOLDER | Account Holder Name | ||
| 151 | COMT_BSP_BP_BANK_LIST - ACCOUNTHOLDER | Account Holder Name | ||
| 152 | COMT_BSP_BP_BANK_LIST - BANKACCOUNTNAME | Name of Bank Account | ||
| 153 | COMT_BSP_BP_BANK_LIST - BANKACCOUNTNAME | Name of Bank Account | ||
| 154 | COMT_BSP_BP_BANK_LIST - BANKDETAILID | Bank Details ID | ||
| 155 | COMT_BSP_BP_BANK_LIST - BANKDETAILID | Bank Details ID | ||
| 156 | COMT_BSP_BP_BANK_LIST - BANKDETAILID | Bank Details ID | ||
| 157 | COMT_BSP_BP_BANK_LIST - BANKDETAILID | Bank Details ID | ||
| 158 | COMT_BSP_BP_BANK_LIST - BANKDETAILID | Bank Details ID | ||
| 159 | COMT_BSP_BP_BANK_LIST - BANKDETAILMOVEDATE | Date of Move | ||
| 160 | COMT_BSP_BP_BANK_LIST - BANKDETAILMOVEDATE | Date of Move | ||
| 161 | COMT_BSP_BP_BANK_LIST - BANKDETAILMOVEID | ID of Target Details for Change of Bank Details (BP) | ||
| 162 | COMT_BSP_BP_BANK_LIST - BANKDETAILMOVEID | ID of Target Details for Change of Bank Details (BP) | ||
| 163 | COMT_BSP_BP_BANK_LIST - BANKDETAILVALIDFROM | Validity Date (Valid From) | ||
| 164 | COMT_BSP_BP_BANK_LIST - BANKDETAILVALIDFROM | Validity Date (Valid From) | ||
| 165 | COMT_BSP_BP_BANK_LIST - BANKDETAILVALIDFROM | Validity Date (Valid From) | ||
| 166 | COMT_BSP_BP_BANK_LIST - BANKDETAILVALIDFROM | Validity Date (Valid From) | ||
| 167 | COMT_BSP_BP_BANK_LIST - BANKDETAILVALIDTO | Validity Date (Valid To) | ||
| 168 | COMT_BSP_BP_BANK_LIST - BANKDETAILVALIDTO | Validity Date (Valid To) | ||
| 169 | COMT_BSP_BP_BANK_LIST - BANKDETAILVALIDTO | Validity Date (Valid To) | ||
| 170 | COMT_BSP_BP_BANK_LIST - BANKDETAILVALIDTO | Validity Date (Valid To) | ||
| 171 | COMT_BSP_BP_BANK_LIST - BANK_ACCT | Bank account number | ||
| 172 | COMT_BSP_BP_BANK_LIST - BANK_ACCT | Bank account number | ||
| 173 | COMT_BSP_BP_BANK_LIST - BANK_ACCT | Bank account number | ||
| 174 | COMT_BSP_BP_BANK_LIST - BANK_ACCT | Bank account number | ||
| 175 | COMT_BSP_BP_BANK_LIST - BANK_CTRY | Bank country key | ||
| 176 | COMT_BSP_BP_BANK_LIST - BANK_CTRY | Bank country key | ||
| 177 | COMT_BSP_BP_BANK_LIST - BANK_CTRY | Bank country key | ||
| 178 | COMT_BSP_BP_BANK_LIST - BANK_CTRY | Bank country key | ||
| 179 | COMT_BSP_BP_BANK_LIST - BANK_CTRY | Bank country key | ||
| 180 | COMT_BSP_BP_BANK_LIST - BANK_CTRY | Bank country key | ||
| 181 | COMT_BSP_BP_BANK_LIST - BANK_CTRY | Bank country key | ||
| 182 | COMT_BSP_BP_BANK_LIST - BANK_CTRYISO | Country ISO code | ||
| 183 | COMT_BSP_BP_BANK_LIST - BANK_KEY | Bank Keys | ||
| 184 | COMT_BSP_BP_BANK_LIST - BANK_KEY | Bank Keys | ||
| 185 | COMT_BSP_BP_BANK_LIST - BANK_KEY | Bank Keys | ||
| 186 | COMT_BSP_BP_BANK_LIST - BANK_KEY | Bank Keys | ||
| 187 | COMT_BSP_BP_BANK_LIST - BANK_KEY | Bank Keys | ||
| 188 | COMT_BSP_BP_BANK_LIST - BANK_KEY | Bank Keys | ||
| 189 | COMT_BSP_BP_BANK_LIST - BANK_KEY | Bank Keys | ||
| 190 | COMT_BSP_BP_BANK_LIST - BANK_REF | Reference specifications for bank details | ||
| 191 | COMT_BSP_BP_BANK_LIST - BANK_REF | Reference specifications for bank details | ||
| 192 | COMT_BSP_BP_BANK_LIST - BP_NUMBER | Business Partner Number | ||
| 193 | COMT_BSP_BP_BANK_LIST - COLL_AUTH | Indicator: Is there collection authorization ? | ||
| 194 | COMT_BSP_BP_BANK_LIST - COLL_AUTH | Indicator: Is there collection authorization ? | ||
| 195 | COMT_BSP_BP_BANK_LIST - CTRL_KEY | Bank Control Key | ||
| 196 | COMT_BSP_BP_BANK_LIST - CTRL_KEY | Bank Control Key | ||
| 197 | COMT_BSP_BP_BANK_LIST - CTRL_KEY | Bank Control Key | ||
| 198 | COMT_BSP_BP_BANK_LIST - CTRY_TEXT | Country Name | ||
| 199 | COMT_BSP_BP_BANK_LIST - CTRY_TEXT | Country Name | ||
| 200 | COMT_BSP_BP_BANK_LIST - EXTERNALBANKID | Bank details ID in external system | ||
| 201 | COMT_BSP_BP_BANK_LIST - EXTERNALBANKID | Bank details ID in external system | ||
| 202 | COMT_BSP_BP_BANK_LIST - IBAN | IBAN (International Bank Account Number) | ||
| 203 | COMT_BSP_BP_BANK_LIST - IBAN | IBAN (International Bank Account Number) | ||
| 204 | COMT_BSP_BP_BANK_LIST - IBAN | IBAN (International Bank Account Number) | ||
| 205 | COMT_BSP_BP_BANK_LIST - IBAN_FROM_DATE | Validity start of IBAN | ||
| 206 | COMT_BSP_BP_BANK_LIST - IBAN_FROM_DATE | Validity start of IBAN | ||
| 207 | COMT_BSP_BP_BANK_LIST - IBAN_FROM_DATE | Validity start of IBAN | ||
| 208 | COMT_BSP_BP_BANK_LIST - OBJECT_KEY | Object Key | ||
| 209 | COMT_BSP_BP_BANK_LIST - OBJECT_KEY | Object Key | ||
| 210 | COMT_BSP_BP_BANK_LIST - OBJECT_KEY | Object Key | ||
| 211 | COMT_BSP_BP_BANK_LIST - OBJECT_KEY | Object Key | ||
| 212 | COMT_BSP_BP_BANK_LIST - OBJECT_KEY | Object Key | ||
| 213 | COMT_BSP_BP_BANK_LIST - OBJECT_KEY | Object Key | ||
| 214 | COMT_BSP_BP_BANK_LIST - PROVZTEXT | Description | ||
| 215 | COMT_BSP_BP_BANK_LIST - REGION | Region (State, Province, County) | ||
| 216 | COMT_BSP_BP_BANK_LIST - REGION | Region (State, Province, County) | ||
| 217 | COMT_BSP_BP_BANK_LIST - REGION | Region (State, Province, County) | ||
| 218 | COMT_BSP_BP_BANK_LISTEXT - BANKDETAILMOVEDATE | Date of Move | ||
| 219 | COMT_BSP_BP_BANK_LISTEXT - BANKDETAILMOVEDATE | Date of Move | ||
| 220 | COMT_BSP_BP_BANK_LISTEXT - BANKDETAILMOVEID | ID of Target Details for Change of Bank Details (BP) | ||
| 221 | COMT_BSP_BP_BANK_LISTEXT - BANKDETAILMOVEID | ID of Target Details for Change of Bank Details (BP) | ||
| 222 | COMT_BSP_BP_BANK_LISTEXT - BANKDETAILVALIDFROM | Validity Date (Valid From) | ||
| 223 | COMT_BSP_BP_BANK_LISTEXT - BANKDETAILVALIDFROM | Validity Date (Valid From) | ||
| 224 | COMT_BSP_BP_BANK_LISTEXT - BANKDETAILVALIDFROM | Validity Date (Valid From) | ||
| 225 | COMT_BSP_BP_BANK_LISTEXT - BANKDETAILVALIDFROM | Validity Date (Valid From) | ||
| 226 | COMT_BSP_BP_BANK_LISTEXT - BANKDETAILVALIDTO | Validity Date (Valid To) | ||
| 227 | COMT_BSP_BP_BANK_LISTEXT - BANKDETAILVALIDTO | Validity Date (Valid To) | ||
| 228 | COMT_BSP_BP_BANK_LISTEXT - BANKDETAILVALIDTO | Validity Date (Valid To) | ||
| 229 | COMT_BSP_BP_BANK_LISTEXT - BANKDETAILVALIDTO | Validity Date (Valid To) | ||
| 230 | COMT_BSP_BP_BANK_MOVE - BANKDETAILMOVEDATE | Date of Move | ||
| 231 | COMT_BSP_BP_BANK_MOVE - BANKDETAILMOVEID | Move Bank Id | ||
| 232 | COMT_BSP_BP_BANK_MOVE - BANKDETAILMOVEID | Move Bank Id | ||
| 233 | COMT_BSP_BP_BANK_MOVE - MOVE_TO_BANKCTRY | Bank country key | ||
| 234 | COMT_BSP_BP_BANK_MOVE - MOVE_TO_BANKKEY | Move To Bank key | ||
| 235 | COMT_BSP_BP_BANK_MOVE - MOVE_VALID_FROM | Payment Cards: Valid From | ||
| 236 | COMT_BSP_BP_BANK_MOVE - MOVE_VALID_TO | Payment Cards: Valid To | ||
| 237 | COMT_BSP_BP_BANK_MOVE - OBJECT_KEY | Object Key | ||
| 238 | CRMC_TOOLBARGR - EVENT | Event | ||
| 239 | CRMT_BSP_CHANGEDFIELD - FIELD_NAME_TAB | CRMT_BSP_CHANGEDFIELD-FIELD_NAME_TAB | ||
| 240 | CRMT_BSP_CHANGEDFIELD - OBJECT_KEY | Object Key | ||
| 241 | CRMT_BSP_FIELDATTRIBUTE - FIELD_ATTRIBUTE | CRMT_BSP_FIELDATTRIBUTE-FIELD_ATTRIBUTE | ||
| 242 | CRMT_BSP_FIELDATTRIBUTE - OBJECT_KEY | Object Key | ||
| 243 | CRMT_BSP_OBJ_FIELDATTRIBUTE - FIELD_NAME | Field Name | ||
| 244 | CRMT_BSP_OBJ_FIELDATTRIBUTE - FIELD_PROPERTY | Field Characteristics | ||
| 245 | CRMT_TOOLBARGR_DAT - EVENT | Event | ||
| 246 | DFIES - FIELDNAME | Field Name | ||
| 247 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 248 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 249 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 250 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 251 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 252 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 253 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 254 | SYST - MSGID | ABAP System Field: Message ID | ||
| 255 | SYST - MSGID | ABAP System Field: Message ID | ||
| 256 | SYST - MSGID | ABAP System Field: Message ID | ||
| 257 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 258 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 259 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 260 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 261 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 262 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 263 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 264 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 265 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 266 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 267 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 268 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 269 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 270 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 271 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 272 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 273 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 274 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 275 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 276 | T005T - LAND1 | Country Key | ||
| 277 | T005T - LAND1 | Country Key | ||
| 278 | T005T - LANDX | Country Name | ||
| 279 | T005T - LANDX | Country Name | ||
| 280 | T005T - SPRAS | Language Key | ||
| 281 | T005T - SPRAS | Language Key | ||
| 282 | T005U - BEZEI | Description | ||
| 283 | T005U - BLAND | Region (State, Province, County) | ||
| 284 | T005U - BLAND | Region (State, Province, County) | ||
| 285 | T005U - LAND1 | Country Key | ||
| 286 | T005U - LAND1 | Country Key | ||
| 287 | T005U - SPRAS | Language Key | ||
| 288 | T005U - SPRAS | Language Key | ||
| 289 | TB056 - DEVELOP | Function: Indicator | ||
| 290 | TB056 - DEVELOP | Function: Indicator | ||
| 291 | VBUT0BK - BKVID | Bank details ID | ||
| 292 | VBUT0BK - BKVID | Bank details ID | ||
| 293 | VBUT0BK - KZ | Change type (U, I, E, D) | ||
| 294 | VBUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 295 | VBUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 296 | VBUT0BK - PARTNER | Business Partner Number | ||
| 297 | VBUT0BK - PARTNER | Business Partner Number |