Table/Structure Field list used by SAP ABAP Function Module BUP_CHECK_BANK_VALIDITY (Prüfung der Gültigkeiten/Timestamps für Bankverbindungen)
SAP ABAP Function Module
BUP_CHECK_BANK_VALIDITY (Prüfung der Gültigkeiten/Timestamps für Bankverbindungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_WHEREUSED_RESULT) LIKE BOOLE-BOOLE |
|
| 3 | BUS0BK_DAT - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 4 | BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 5 | BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 6 | BUS0BK_NCHR - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 7 | BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 8 | BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 9 | BUSBANKCHECK - VALID_FROM_DATS | Validity Date (Valid From) | ||
| 10 | BUSBANKCHECK - VALID_TO_DATS | Validity Date (Valid To) | ||
| 11 | BUSBANKCHECK - MOVE_DATE | Date of Move | ||
| 12 | BUSBANKCHECK - KZ | Change type (U, I, E, D) | ||
| 13 | BUSBANKCHECK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 14 | BUSBANKCHECK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 15 | BUSBANKCHECK - BKVID | Bank details ID | ||
| 16 | BUSBANKCHECK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 17 | BUT0BK - BKVID | Bank details ID | ||
| 18 | BUT0BK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 19 | BUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 20 | BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 21 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 22 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | VBUT0BK - BKVID | Bank details ID | ||
| 26 | VBUT0BK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | ||
| 27 | VBUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 28 | VBUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 29 | VBUT0BK - KZ | Change type (U, I, E, D) |