Table/Structure Field list used by SAP ABAP Function Module APAR_EBPP_GET_BANKLIST (Lesen der Bankverbindungen)
SAP ABAP Function Module 
APAR_EBPP_GET_BANKLIST (Lesen der Bankverbindungen) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AEBPP_LFBK - EBPP_ACCNAME | User-Defined Name of Bank Details | |
| 2 | Table/Structure Field |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 3 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 4 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 5 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 6 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 7 | Table/Structure Field |
BUS0BK_CHAR - ACCNAME | Name of Bank Account | |
| 8 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 9 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 10 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 11 | Table/Structure Field |
BUS0BK_DAT - ACCNAME | Name of Bank Account | |
| 12 | Table/Structure Field |
EBPP_BANK - ACCNAME | Name of Bank Account | |
| 13 | Table/Structure Field |
EBPP_BANK - BANKN | Bank Account Number | |
| 14 | Table/Structure Field |
EBPP_BANK - BKVID | Bank details ID | |
| 15 | Table/Structure Field |
EBPP_BANK - IBAN | IBAN (International Bank Account Number) | |
| 16 | Table/Structure Field |
EBPP_MESSAGES - MSGV3 | Message Variable | |
| 17 | Table/Structure Field |
EBPP_MESSAGES - MSGV4 | Message Variable | |
| 18 | Table/Structure Field |
EBPP_MESSAGES - MSGV2 | Message Variable | |
| 19 | Table/Structure Field |
EBPP_MESSAGES - MSGTY | Message Type | |
| 20 | Table/Structure Field |
EBPP_MESSAGES - MSGNO | Message Number | |
| 21 | Table/Structure Field |
EBPP_MESSAGES - MSGID | Message Class | |
| 22 | Table/Structure Field |
EBPP_MESSAGES - MSGV1 | Message Variable | |
| 23 | Table/Structure Field |
EBPP_PARTNER - UNAME | User Name | |
| 24 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 25 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 26 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 27 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 28 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 29 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 30 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 31 | Table/Structure Field |
FIN_BANKID - BANKDETAILID | Bank Details - ID of the Business Partner | |
| 32 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 33 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 35 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 36 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 37 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 38 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 39 | Table/Structure Field |
LFBK - EBPP_ACCNAME | User-Defined Name of Bank Details | |
| 40 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor |
