Table/Structure Field list used by SAP ABAP Class CL_BUP_BANK_INT_API (BP: Segment Bank Details; API Operator)
SAP ABAP Class
CL_BUP_BANK_INT_API (BP: Segment Bank Details; API Operator) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGNO | Message Number | ||
| 4 | BAL_S_MSG - MSGTY | Message Type | ||
| 5 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 9 | BUPA_PARTNER - PARTNER | Business Partner Number | ||
| 10 | BUP_S_BANK_DATA - ACCNAME | Name of Bank Account | ||
| 11 | BUP_S_BANK_DATA - BANKN | Bank Account Number | ||
| 12 | BUP_S_BANK_DATA - BANKS | Bank Country Key | ||
| 13 | BUP_S_BANK_DATA - BKVID | Bank details ID | ||
| 14 | BUP_S_BANK_DATA - PARTNER | Business Partner Number | ||
| 15 | BUP_S_BANK_DATA - VALID_DATE_FROM | Validity Date (Valid From) | ||
| 16 | BUP_S_BANK_DATA - VALID_DATE_FROM | Validity Date (Valid From) | ||
| 17 | BUP_S_BANK_DATA - VALID_DATE_TO | Validity Date (Valid To) | ||
| 18 | BUP_S_BANK_DATA - VALID_DATE_TO | Validity Date (Valid To) | ||
| 19 | BUP_S_BANK_DATA_INT - ACCOUNT_ID | Bank Account Number (New) | ||
| 20 | BUP_S_BANK_DATA_INT - ACCOUNT_TYPE | Bank Account Type | ||
| 21 | BUP_S_BANK_DATA_INT - BANKL | Bank Key | ||
| 22 | BUP_S_BANK_DATA_INT - BANKL | Bank Key | ||
| 23 | BUP_S_BANK_DATA_INT - BANKL | Bank Key | ||
| 24 | BUP_S_BANK_DATA_INT - BANKN | Bank Account Number | ||
| 25 | BUP_S_BANK_DATA_INT - BANKN | Bank Account Number | ||
| 26 | BUP_S_BANK_DATA_INT - BANKN | Bank Account Number | ||
| 27 | BUP_S_BANK_DATA_INT - BANKN | Bank Account Number | ||
| 28 | BUP_S_BANK_DATA_INT - BANKS | Bank Country Key | ||
| 29 | BUP_S_BANK_DATA_INT - BANKS | Bank Country Key | ||
| 30 | BUP_S_BANK_DATA_INT - BANKS | Bank Country Key | ||
| 31 | BUP_S_BANK_DATA_INT - BANK_GUID | Bank GUID | ||
| 32 | BUP_S_BANK_DATA_INT - BKONT | Bank Control Key | ||
| 33 | BUP_S_BANK_DATA_INT - BKONT | Bank Control Key | ||
| 34 | BUP_S_BANK_DATA_INT - BKONT | Bank Control Key | ||
| 35 | BUP_S_BANK_DATA_INT - BKREF | Reference Details for Bank Details | ||
| 36 | BUP_S_BANK_DATA_INT - BKREF | Reference Details for Bank Details | ||
| 37 | BUP_S_BANK_DATA_INT - BKREF | Reference Details for Bank Details | ||
| 38 | BUP_S_BANK_DATA_INT - BKVID | Bank details ID | ||
| 39 | BUP_S_BANK_DATA_INT - CHECK_DIGIT | Bank Account Check Digit | ||
| 40 | BUP_S_BANK_DATA_INT - IBAN | IBAN (International Bank Account Number) | ||
| 41 | BUP_S_BANK_DATA_INT - IBAN | IBAN (International Bank Account Number) | ||
| 42 | BUP_S_BANK_DATA_INT - IBAN | IBAN (International Bank Account Number) | ||
| 43 | BUP_S_BANK_DATA_INT - IBAN | IBAN (International Bank Account Number) | ||
| 44 | BUP_S_BANK_DATA_INT - PARTNER | Business Partner Number | ||
| 45 | BUP_S_BANK_KEY - BKVID | Bank details ID | ||
| 46 | BUP_S_BANK_KEY - PARTNER | Business Partner Number | ||
| 47 | BUP_S_BANK_MODIFICATION - CHANGED_FIELDS | BUP_S_BANK_MODIFICATION-CHANGED_FIELDS | ||
| 48 | BUP_S_BANK_MODIFICATION - CHANGE_MODE | BP: Change Mode | ||
| 49 | BUP_S_BANK_MODIFICATION - CREATE_HANDLE | Handle for Creating a New Record | ||
| 50 | BUP_S_BANK_MODIFICATION - DATA | BUP_S_BANK_MODIFICATION-DATA | ||
| 51 | BUP_S_BANK_MODIFICATION - MOD_KEY | BUP_S_BANK_MODIFICATION-MOD_KEY | ||
| 52 | BUP_S_BANK_REJECTED_KEY - REJECTED_KEY | BUP_S_BANK_REJECTED_KEY-REJECTED_KEY | ||
| 53 | BUP_S_BUPA_DATA - PARTNER | Business Partner Number | ||
| 54 | BUP_S_BUPA_DATA - TYPE | Business partner category | ||
| 55 | BUP_S_BUPA_MODIFICATION - CHANGE_MODE | BP: Change Mode | ||
| 56 | BUP_S_BUPA_MODIFICATION - CREATE_HANDLE | Handle for Creating a New Record | ||
| 57 | BUP_S_BUPA_MODIFICATION - MOD_DATA | BUP_S_BUPA_MODIFICATION-MOD_DATA | ||
| 58 | BUP_S_BUPA_MODIFICATION - MOD_KEY | BUP_S_BUPA_MODIFICATION-MOD_KEY | ||
| 59 | BUP_S_CENT_KEY - PARTNER | Business Partner Number | ||
| 60 | BUP_S_CHANGED - CHANGE_KEY | BUP_S_CHANGED-CHANGE_KEY | ||
| 61 | BUP_S_CHANGED - CHANGE_KEY_OLD | BUP_S_CHANGED-CHANGE_KEY_OLD | ||
| 62 | BUP_S_CHANGED - SEGMENT | Master Data Segment | ||
| 63 | BUP_S_SEGMENT_REGISTER - OBJECT | BUP_S_SEGMENT_REGISTER-OBJECT | ||
| 64 | BUP_S_SEGMENT_REGISTER - PRIORITY | Processing Priority | ||
| 65 | BUS0BK_BANK - ACCOUNT_ID | Bank Account Number (New) | ||
| 66 | BUS0BK_BANK - ACCOUNT_TYPE | Bank Account Type | ||
| 67 | BUS0BK_BANK - BANK_GUID | Bank GUID | ||
| 68 | BUS0BK_BANK - CHECK_DIGIT | Bank Account Check Digit | ||
| 69 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 70 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 71 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 72 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 73 | BUS0BK_CHAR - ACCNAME | Name of Bank Account | ||
| 74 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 75 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 76 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 77 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 78 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 79 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 80 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 81 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 82 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 83 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 84 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 85 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 86 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 87 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 88 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 89 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 90 | BUS0BK_CHAR - BKREF | Reference Details for Bank Details | ||
| 91 | BUS0BK_CHAR - BKREF | Reference Details for Bank Details | ||
| 92 | BUS0BK_CHAR - BKREF | Reference Details for Bank Details | ||
| 93 | BUS0BK_DAT - ACCOUNT_ID | Bank Account Number (New) | ||
| 94 | BUS0BK_DAT - ACCOUNT_TYPE | Bank Account Type | ||
| 95 | BUS0BK_DAT - BANKL | Bank Key | ||
| 96 | BUS0BK_DAT - BANKL | Bank Key | ||
| 97 | BUS0BK_DAT - BANKL | Bank Key | ||
| 98 | BUS0BK_DAT - BANKL | Bank Key | ||
| 99 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 100 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 101 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 102 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 103 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 104 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 105 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 106 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 107 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 108 | BUS0BK_DAT - BANK_GUID | Bank GUID | ||
| 109 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 110 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 111 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 112 | BUS0BK_DAT - BKREF | Reference Details for Bank Details | ||
| 113 | BUS0BK_DAT - BKREF | Reference Details for Bank Details | ||
| 114 | BUS0BK_DAT - BKREF | Reference Details for Bank Details | ||
| 115 | BUS0BK_DAT - CHECK_DIGIT | Bank Account Check Digit | ||
| 116 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 117 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 118 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 119 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 120 | BUT000 - PARTNER | Business Partner Number | ||
| 121 | BUT0BK - ACCOUNT_ID | Bank Account Number (New) | ||
| 122 | BUT0BK - ACCOUNT_TYPE | Bank Account Type | ||
| 123 | BUT0BK - BANKL | Bank Key | ||
| 124 | BUT0BK - BANKL | Bank Key | ||
| 125 | BUT0BK - BANKL | Bank Key | ||
| 126 | BUT0BK - BANKL | Bank Key | ||
| 127 | BUT0BK - BANKN | Bank Account Number | ||
| 128 | BUT0BK - BANKN | Bank Account Number | ||
| 129 | BUT0BK - BANKN | Bank Account Number | ||
| 130 | BUT0BK - BANKN | Bank Account Number | ||
| 131 | BUT0BK - BANKN | Bank Account Number | ||
| 132 | BUT0BK - BANKS | Bank Country Key | ||
| 133 | BUT0BK - BANKS | Bank Country Key | ||
| 134 | BUT0BK - BANKS | Bank Country Key | ||
| 135 | BUT0BK - BANKS | Bank Country Key | ||
| 136 | BUT0BK - BANK_GUID | Bank GUID | ||
| 137 | BUT0BK - BKONT | Bank Control Key | ||
| 138 | BUT0BK - BKONT | Bank Control Key | ||
| 139 | BUT0BK - BKONT | Bank Control Key | ||
| 140 | BUT0BK - BKREF | Reference Details for Bank Details | ||
| 141 | BUT0BK - BKREF | Reference Details for Bank Details | ||
| 142 | BUT0BK - BKREF | Reference Details for Bank Details | ||
| 143 | BUT0BK - BKVID | Bank details ID | ||
| 144 | BUT0BK - BKVID | Bank details ID | ||
| 145 | BUT0BK - CHECK_DIGIT | Bank Account Check Digit | ||
| 146 | BUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 147 | BUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 148 | BUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 149 | BUT0BK - IBAN | IBAN (International Bank Account Number) | ||
| 150 | BUT0BK - PARTNER | Business Partner Number | ||
| 151 | BUT0BK - PARTNER | Business Partner Number | ||
| 152 | CMD_S_MSGADD - CATEGORY | Message Category | ||
| 153 | CMD_S_MSGADD - CONSUMER_ID | Message Generator | ||
| 154 | CMD_S_MSGADD - LIFETIME | Lifetime of Message | ||
| 155 | CMD_S_MSGADD - MSGKIND | Message Type | ||
| 156 | DDSUX031L - FIELDNAME | Field Name | ||
| 157 | SI_T005ABA - LNBKN | Bank account number length | ||
| 158 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 159 | SYST - MSGID | ABAP System Field: Message ID | ||
| 160 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 161 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 162 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 167 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 168 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 169 | T005 - LAND1 | Country Key | ||
| 170 | T005 - LNBKN | Bank account number length | ||
| 171 | X031L - FIELDNAME | Field Name | ||
| 172 | X031L - POSITION | Position number of table field in database |