Table/Structure Field list used by SAP ABAP Function Module CHECK_BANK_KNEA (Ueberprueft die Bankdaten fuer Zuordnung Debitor/Einnahmeart)
SAP ABAP Function Module
CHECK_BANK_KNEA (Ueberprueft die Bankdaten fuer Zuordnung Debitor/Einnahmeart) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 2 | V_KNEA - BANKL | Bank Keys | ||
| 3 | V_KNEA - BANKN | Bank account number | ||
| 4 | V_KNEA - BANKS | Bank country key | ||
| 5 | V_KNEA - BKONT | Bank Control Key | ||