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