Table/Structure Field list used by SAP ABAP Function Module BUP_BANK_F4 (Choose bank details)
SAP ABAP Function Module
BUP_BANK_F4 (Choose bank details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKA | Name of bank | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XWA) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XSINGLE_SUPPRESS) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XMEMORY) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 6 | BUS000AINT - PARTNER_GUID | Business Partner GUID | SOURCE VALUE(I_PARTNERGUID) LIKE BUT000-PARTNER_GUID OPTIONAL |
|
| 7 | BUS000AINT - PARTNER_GUID | Business Partner GUID | ||
| 8 | BUS000FLDS - CHAR1 | Single-Character Flag | SOURCE VALUE(I_XDISPLAY) LIKE BUS000FLDS-CHAR1 OPTIONAL |
|
| 9 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 10 | BUS000_INT - PARTNER_GUID | Business Partner GUID | SOURCE VALUE(I_PARTNERGUID) LIKE BUT000-PARTNER_GUID OPTIONAL |
|
| 11 | BUS000_INT - PARTNER_GUID | Business Partner GUID | ||
| 12 | BUS010F4BK - BANKASHORT | CBP: Name of financial institution (short form) | ||
| 13 | BUS0BK - IBAN | IBAN (International Bank Account Number) | ||
| 14 | BUS0BK - XEZER | Indicator: Collection Authorization | ||
| 15 | BUS0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 16 | BUS0BK - KOINH | Account Holder Name | ||
| 17 | BUS0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 18 | BUS0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 19 | BUS0BK - BKVID | Bank details ID | ||
| 20 | BUS0BK - BKONT | Bank Control Key | ||
| 21 | BUS0BK - BANKS | Bank Country Key | ||
| 22 | BUS0BK - BANKN | Bank Account Number | ||
| 23 | BUS0BK - BANKL | Bank Key | ||
| 24 | BUS0BK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 25 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 26 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 27 | BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | ||
| 28 | BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 29 | BUS0BK_CHAR - KOINH | Account Holder Name | ||
| 30 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 31 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 32 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 33 | BUS0BK_DAT - XEZER | Indicator: Collection Authorization | ||
| 34 | BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 35 | BUS0BK_DAT - KOINH | Account Holder Name | ||
| 36 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 37 | BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 38 | BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 39 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 40 | BUS0BK_DAT - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 41 | BUS0BK_DAT - BANKL | Bank Key | ||
| 42 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 43 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 44 | BUS0BK_NCHR - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 45 | BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 46 | BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 47 | BUT000 - PARTNER | Business Partner Number | ||
| 48 | BUT000 - PARTNER | Business Partner Number | SOURCE VALUE(I_PARTNER) LIKE BUT000-PARTNER OPTIONAL |
|
| 49 | BUT000 - PARTNER_GUID | Business Partner GUID | SOURCE VALUE(I_PARTNERGUID) LIKE BUT000-PARTNER_GUID OPTIONAL |
|
| 50 | BUT000 - PARTNER_GUID | Business Partner GUID | ||
| 51 | BUT0BK - BANKL | Bank Key | ||
| 52 | BUT0BK - BKVID | Bank details ID | SOURCE VALUE(E_BKVID) LIKE BUT0BK-BKVID |
|
| 53 | BUT0BK - BKVID | Bank details ID | ||
| 54 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 55 | HELP_VALUE - TABNAME | Table Name | ||
| 56 | HELP_VALUE - FIELDNAME | Field Name | ||
| 57 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 58 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 68 | T005 - BNKEY | Name of the bank key | ||
| 69 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 70 | TIBAN - BANKL | Bank Keys | ||
| 71 | TIBAN - BANKN | Bank account number | ||
| 72 | TIBAN - BANKS | Bank country key | ||
| 73 | TIBAN - BKONT | Bank Control Key | ||
| 74 | TIBAN - IBAN | IBAN (International Bank Account Number) |