Table/Structure Field list used by SAP ABAP Function Module BUPA_BANKDETAIL_CHANGE (BUPA_BANKDETAIL_CHANGE)
SAP ABAP Function Module
BUPA_BANKDETAIL_CHANGE (BUPA_BANKDETAIL_CHANGE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI4001_1 - SAVE_ADDR | Indicator: Save Address? | SOURCE VALUE(IV_X_SAVE) TYPE BAPI4001_1-SAVE_ADDR DEFAULT 'X' |
2 | ![]() |
BAPI4001_1 - SAVE_ADDR | Indicator: Save Address? | |
3 | ![]() |
BAPIBUS1006_BANKDETAIL - BANKDETAILVALIDTO | Validity Date (Valid To) | |
4 | ![]() |
BAPIBUS1006_BANKDETAIL - IBAN | IBAN (International Bank Account Number) | |
5 | ![]() |
BAPIBUS1006_BANKDETAIL - IBAN_FROM_DATE | Validity start of IBAN | |
6 | ![]() |
BAPIBUS1006_BANKDETAIL - BANKDETAILVALIDFROM | Validity Date (Valid From) | |
7 | ![]() |
BAPIBUS1006_BANKDETAIL_X - BANKDETAILMOVEDATE | Updated information in related user data field | |
8 | ![]() |
BAPIBUS1006_BANKDETAIL_X - BANKDETAILMOVEID | Updated information in related user data field | |
9 | ![]() |
BAPIBUS1006_BANKDETAIL_X - BANKDETAILVALIDFROM | Updated information in related user data field | |
10 | ![]() |
BAPIBUS1006_BANKDETAIL_X - BANKDETAILVALIDTO | Updated information in related user data field | |
11 | ![]() |
BAPIBUS1006_BANKDETAIL_X - IBAN | Updated information in related user data field | |
12 | ![]() |
BAPIBUS1006_BANKDETAIL_X - IBAN_FROM_DATE | Updated information in related user data field | |
13 | ![]() |
BAPIBUS1006_HEAD - BANKDETAILID | Bank details ID | |
14 | ![]() |
BAPIBUS1006_HEAD - BANKDETAILID | Bank details ID | SOURCE VALUE(IV_BKVID) TYPE BAPIBUS1006_HEAD-BANKDETAILID |
15 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
16 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(IV_DONT_CHECK_BANK_CONN) TYPE BOOLE-BOOLE OPTIONAL |
17 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
18 | ![]() |
BUPA_PARTNER - PARTNER | Business Partner Number | |
19 | ![]() |
BUP_PARTNERGUID_S - PARTNER_GUID | Business Partner GUID | |
20 | ![]() |
BUS020_DAT - DATE_FROM | Date Obsolete | |
21 | ![]() |
BUS020_NCHR - DATE_FROM | Date Obsolete | |
22 | ![]() |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
23 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
24 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
25 | ![]() |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
26 | ![]() |
BUS0RLTYP - RLTYP | BDT: Object part | |
27 | ![]() |
BUSSDI3 - DATA | BP: Data Container of Length 15000 | |
28 | ![]() |
BUSSDI3DAT - DATA | BP: Data Container of Length 15000 | |
29 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
30 | ![]() |
BUT020 - DATE_FROM | Date Obsolete | |
31 | ![]() |
BUT0BK - BANKN | Bank Account Number | |
32 | ![]() |
BUT0BK - BKVID | Bank details ID | |
33 | ![]() |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
34 | ![]() |
BUT0BK - MANDT | Client | |
35 | ![]() |
BUT0BK - PARTNER | Business Partner Number | |
36 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
37 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
39 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
43 | ![]() |
TB056 - DEVELOP | Function: Indicator | |
44 | ![]() |
TB056 - DEV_ISACTIVE | Indicator: Function Active | |
45 | ![]() |
TB056 - OBJECT | Function: Application Object | |
46 | ![]() |
TBZ0K - AKTYP | Activity Category | |
47 | ![]() |
TBZ1 - OBJAP | BDT: Application Object | |
48 | ![]() |
VBUT0BK - BANKN | Bank Account Number | |
49 | ![]() |
VBUT0BK - BKVID | Bank details ID | |
50 | ![]() |
VBUT0BK - IBAN | IBAN (International Bank Account Number) | |
51 | ![]() |
VBUT0BK - KZ | Change type (U, I, E, D) | |
52 | ![]() |
VBUT0BK - MANDT | Client | |
53 | ![]() |
VBUT0BK - PARTNER | Business Partner Number |