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