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 |
---|---|---|---|---|
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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 |