Table/Structure Field list used by SAP ABAP Class CL_MDG_BS_FND_ACCESS_SERVICES (MDG: Public access to Access Class)
SAP ABAP Class
CL_MDG_BS_FND_ACCESS_SERVICES (MDG: Public access to Access Class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/MDGBP/_S_BP_PP_BP_BKDTL - BANKN | Bank account number | |
2 | ![]() |
/MDGBP/_S_BP_PP_BP_BKDTL - BANKS | Bank country key | |
3 | ![]() |
/MDGBP/_S_BP_PP_BP_BKDTL - BKONT | Bank Control Key | |
4 | ![]() |
/MDGBP/_S_BP_PP_BP_BKDTL - BKREF | Reference specifications for bank details | |
5 | ![]() |
/MDGBP/_S_BP_PP_BP_BKDTL - BANKL | Bank number | |
6 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
7 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
10 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
11 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
12 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
13 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
14 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
15 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
16 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
17 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
18 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
19 | ![]() |
BAPIRET2 - ID | Message Class | |
20 | ![]() |
BAPIRET2 - ID | Message Class | |
21 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
22 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
23 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
24 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
25 | ![]() |
BNKA - BANKS | Bank country key | |
26 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
27 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
28 | ![]() |
BNKA - BNKLZ | Bank number | |
29 | ![]() |
BNKA - BNKLZ | Bank number | |
30 | ![]() |
BNKA - BANKS | Bank country key | |
31 | ![]() |
BNKA - BANKL | Bank Keys | |
32 | ![]() |
BNKA - BANKL | Bank Keys | |
33 | ![]() |
BNKA - BANKL | Bank Keys | |
34 | ![]() |
BUS000A - TYPE | Business partner category | |
35 | ![]() |
BUS000AINI - TYPE | Business partner category | |
36 | ![]() |
BUS000AINT - PARTNER_GUID | Business Partner GUID | |
37 | ![]() |
BUS000_DAT - TYPE | Business partner category | |
38 | ![]() |
BUS000_INT - PARTNER_GUID | Business Partner GUID | |
39 | ![]() |
BUS_EI_INSTANCE - BPARTNER | Business Partner Number | |
40 | ![]() |
BUS_EI_INSTANCE - BPARTNERGUID | GUID of a Business Partner in CHAR 32 Format for BAPIs | |
41 | ![]() |
BUT000 - TYPE | Business partner category | |
42 | ![]() |
BUT000 - PARTNER_GUID | Business Partner GUID | |
43 | ![]() |
BUT000 - CLIENT | Client | |
44 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
45 | ![]() |
KNBK_BF - BANKS | Bank country key | |
46 | ![]() |
KNBK_BF - BANKS | Bank country key | |
47 | ![]() |
KNBK_BF - BKONT | Bank Control Key | |
48 | ![]() |
KNBK_BF - BKONT | Bank Control Key | |
49 | ![]() |
MDG_BS_BP_BP_BKDTL - BKREF | Reference specifications for bank details | |
50 | ![]() |
MDG_BS_BP_BP_BKDTL - BKONT | Bank Control Key | |
51 | ![]() |
MDG_BS_BP_BP_BKDTL - BANKS | Bank country key | |
52 | ![]() |
MDG_BS_BP_BP_BKDTL - BANKN | Bank account number | |
53 | ![]() |
MDG_BS_BP_BP_BKDTL - BANKL | Bank number | |
54 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
55 | ![]() |
REGUH_BF - BKREF | Reference specifications for bank details | |
56 | ![]() |
REGUH_BF - BKREF | Reference specifications for bank details | |
57 | ![]() |
REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | |
58 | ![]() |
REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | |
59 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
60 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
61 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
62 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
63 | ![]() |
REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | |
64 | ![]() |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
65 | ![]() |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
66 | ![]() |
REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | |
67 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
68 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
69 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
70 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
74 | ![]() |
TB001 - BU_GROUP | Business Partner Grouping | |
75 | ![]() |
TB001 - NRRNG | BP Number Range | |
76 | ![]() |
TB056 - DEVELOP | Function: Indicator | |
77 | ![]() |
TB056 - OBJECT | Function: Application Object | |
78 | ![]() |
TB056 - DEV_ISACTIVE | Indicator: Function Active | |
79 | ![]() |
USMD_S_MESSAGE - FIELDNAME | Field Name | |
80 | ![]() |
USMD_S_MESSAGE - MSGID | Message Class | |
81 | ![]() |
USMD_S_MESSAGE - MSGNO | Message Number | |
82 | ![]() |
USMD_S_MESSAGE - MSGTY | Message Type | |
83 | ![]() |
USMD_S_MESSAGE - MSGV1 | Message Variable | |
84 | ![]() |
USMD_S_MESSAGE - MSGV2 | Message Variable | |
85 | ![]() |
USMD_S_MESSAGE - MSGV3 | Message Variable | |
86 | ![]() |
USMD_S_MESSAGE - MSGV4 | Message Variable | |
87 | ![]() |
USMD_S_MESSAGE - ROW | USMD_S_MESSAGE-ROW |