Table/Structure Field list used by SAP ABAP Function Module CHECK_VEND_REPETITIVE (check selected repetitve for vendor consistency)
SAP ABAP Function Module
CHECK_VEND_REPETITIVE (check selected repetitve for vendor consistency) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ATPRA - BUKRS | Company Code | |
2 | ![]() |
BNKA - BANKL | Bank Keys | |
3 | ![]() |
BNKA - XPGRO | Post Office Bank Current Account | |
4 | ![]() |
BNKA - BANKS | Bank country key | |
5 | ![]() |
BNKA - BNKLZ | Bank number | |
6 | ![]() |
KNBK - BANKL | Bank Keys | |
7 | ![]() |
KNBK - BANKS | Bank country key | |
8 | ![]() |
KNBK - KUNNR | Customer Number | |
9 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
LFB1 - BUKRS | Company Code | |
11 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
LFBK - BVTYP | Partner bank type | |
13 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
LFBK - BKONT | Bank Control Key | |
15 | ![]() |
LFBK - BANKS | Bank country key | |
16 | ![]() |
LFBK - BANKN | Bank account number | |
17 | ![]() |
LFBK - BANKL | Bank Keys | |
18 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
19 | ![]() |
T001 - BUKRS | Company Code | |
20 | ![]() |
T001 - LAND1 | Country Key | |
21 | ![]() |
T005 - BNKEY | Name of the bank key | |
22 | ![]() |
T005 - LAND1 | Country Key | |
23 | ![]() |
T012 - BANKL | Bank Keys | |
24 | ![]() |
T012 - BANKS | Bank country key | |
25 | ![]() |
T012 - BUKRS | Company Code | |
26 | ![]() |
T012 - HBKID | Short key for a house bank | |
27 | ![]() |
T012K - WAERS | Currency Key | |
28 | ![]() |
T012K - HKTID | ID for account details | |
29 | ![]() |
T012K - BUKRS | Company Code | |
30 | ![]() |
T012K - HBKID | Short key for a house bank | |
31 | ![]() |
T028RTRANS - RFTTYPE | Repetitive transfer grouping | SOURCE REFERENCE(IRFTTYPE) LIKE T028RTRANS-RFTTYPE |
32 | ![]() |
T028RTRANS - WAERS | Currency Key | |
33 | ![]() |
T028RTRANS - RZAWE | Payment Method for This Payment | |
34 | ![]() |
T028RTRANS - RFTTYPE | Repetitive transfer grouping | |
35 | ![]() |
T028RTRANS - RFTTRANS | Repetitive transfer transaction code | |
36 | ![]() |
T028RTRANS - RFTTRANS | Repetitive transfer transaction code | SOURCE REFERENCE(IRFTTRANS) LIKE T028RTRANS-RFTTRANS |
37 | ![]() |
T028RTRANS - PARTNRBUKRS | Business partner company code | |
38 | ![]() |
T028RTRANS - KFLAG | Repetitive payment advice type | |
39 | ![]() |
T028RTRANS - HKTID0 | ID for account details | |
40 | ![]() |
T028RTRANS - HBKID0 | Short key for a house bank | |
41 | ![]() |
T028RTRANS - GSBER | Business Area | |
42 | ![]() |
T028RTRANS - BVTYP | Partner bank type | |
43 | ![]() |
T028RTRANS - BUKRS0 | Company Code of Transaction Executing House Bank | |
44 | ![]() |
T028RTRANS - BANKS | Bank country key | |
45 | ![]() |
T028RTRANS - LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
T041A - AUGLV | Clearing Transaction | |
47 | ![]() |
T042E - ZLSCH | Payment method | |
48 | ![]() |
T042E - ZBUKR | Paying company code | |
49 | ![]() |
T042Y - HBKID | Short key for a house bank | |
50 | ![]() |
T042Y - HKTID | ID for account details | |
51 | ![]() |
T042Y - WAERS | Currency Key | |
52 | ![]() |
T042Y - ZBUKR | Paying company code | |
53 | ![]() |
T042Y - ZLSCH | Payment method | |
54 | ![]() |
T042Z - LAND1 | Country Key | |
55 | ![]() |
T042Z - ZLSCH | Payment method | |
56 | ![]() |
TCURC - WAERS | Currency Key | |
57 | ![]() |
TGSB - GSBER | Business Area |