Table/Structure Field list used by SAP ABAP Function Module BANK_PROCESS_2 (Banken sortieren: Einfügen, löschen, ändern)
SAP ABAP Function Module
BANK_PROCESS_2 (Banken sortieren: Einfügen, löschen, ändern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKL | Bank Keys | ||
| 2 | BNKA - BANKA | Name of bank | ||
| 3 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 4 | BNKA - VERS | Format of File with Bank Data | SOURCE VALUE(I_VERS) TYPE BNKA-VERS OPTIONAL |
|
| 5 | BNKA - VERS | Format of File with Bank Data | ||
| 6 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 7 | BNKA - STRAS | House number and street | ||
| 8 | BNKA - SDD_RTRANS | Support of SEPA Returned Debits (R Transactions) | ||
| 9 | BNKA - SDD_COR1 | Support of SEPA COR1 Direct Debit | ||
| 10 | BNKA - SDD_B2B | Support of SEPA B2B Direct Debit | ||
| 11 | BNKA - PSKTO | Post office bank current account number | ||
| 12 | BNKA - PROVZ | Region (State, Province, County) | ||
| 13 | BNKA - ORT01 | City | ||
| 14 | BNKA - MANDT | Client | ||
| 15 | BNKA - LOEVM | Deletion Indicator | ||
| 16 | BNKA - IBAN_RULE | IBAN Rule | ||
| 17 | BNKA - ERNAM | Name of person who created the object | ||
| 18 | BNKA - ERDAT | Date on which the record was created | ||
| 19 | BNKA - CHKME | Check digit calculation method | ||
| 20 | BNKA - BRNCH | Bank Branch | ||
| 21 | BNKA - BNKLZ | Bank number | ||
| 22 | BNKA - BGRUP | Bank group (bank network) | ||
| 23 | BNKA - BANKS | Bank country key | SOURCE VALUE(I_BANKS) TYPE BNKA-BANKS |
|
| 24 | BNKA - BANKS | Bank country key | ||
| 25 | BNKA_SEPA - IBAN_RULE | IBAN Rule | ||
| 26 | BNKA_SEPA - SDD_RTRANS | Support of SEPA Returned Debits (R Transactions) | ||
| 27 | BNKA_SEPA - SDD_B2B | Support of SEPA B2B Direct Debit | ||
| 28 | BNKA_SEPA - SDD_COR1 | Support of SEPA COR1 Direct Debit | ||
| 29 | CDRED - TCODE | Transaction in which a change was made | ||
| 30 | CDRED - UDATE | Creation date of the change document | ||
| 31 | CDRED - UTIME | Time changed | ||
| 32 | RF02B - COUNTER | Output Length | SOURCE VALUE(CNT_BANKCODE) TYPE RF02B-COUNTER |
|
| 33 | RF02B - COUNTER | Output Length | SOURCE VALUE(CNT_SNOMODI) TYPE RF02B-COUNTER |
|
| 34 | RF02B - COUNTER | Output Length | ||
| 35 | RFPDO_BF - F160LOEV | Mark for deletion | ||
| 36 | RFPDO_BF - F160LOEV | Mark for deletion | SOURCE VALUE(I_NO_DELE) TYPE RFPDO_BF-F160LOEV OPTIONAL |
|
| 37 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 38 | SI_T005ABA - PRBKS | Rule for checking bank key field | ||
| 39 | SI_T005ABA - LNBKS | Length of Bank Key | ||
| 40 | SI_T005ABA - BNKEY | Name of the bank key | SOURCE VALUE(I_KEYTYPE) TYPE T005-BNKEY DEFAULT '1' |
|
| 41 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 42 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 43 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 44 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 45 | T005 - BNKEY | Name of the bank key | SOURCE VALUE(I_KEYTYPE) TYPE T005-BNKEY DEFAULT '1' |
|
| 46 | T005 - BNKEY | Name of the bank key | ||
| 47 | T005 - LAND1 | Country Key | ||
| 48 | T005 - LNBKS | Length of Bank Key | ||
| 49 | T005 - PRBKS | Rule for checking bank key field |