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 |
---|---|---|---|---|
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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) |