Table/Structure Field list used by SAP ABAP Function Module CVIS_BUPA_EVENT_DCHCK (Check SEPA for changed payment transactions)
SAP ABAP Function Module 
CVIS_BUPA_EVENT_DCHCK (Check SEPA for changed payment transactions) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (31)
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Message Class (1)
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Message Number (4)
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Class Method (2)
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Table (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 2 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 3 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 4 | Table/Structure Field |
BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 5 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 6 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 7 | Table/Structure Field |
BUS0BK_DAT - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 8 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 9 | Table/Structure Field |
BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 10 | Table/Structure Field |
BUS0BK_NCHR - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 11 | Table/Structure Field |
BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 12 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 13 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 14 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 15 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 16 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 17 | Table/Structure Field |
BUT0BK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 18 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ANWND | SEPA: Application for Which Mandate Relevant | |
| 19 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 20 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_CRDID | Creditor Identification Number | |
| 21 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 22 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 23 | Table/Structure Field |
SEPA_S_ADMIN - ANWND | SEPA: Application for Which Mandate Relevant | |
| 24 | Table/Structure Field |
SEPA_S_ADMIN_INT - ANWND | SEPA: Application for Which Mandate Relevant | |
| 25 | Table/Structure Field |
SEPA_S_RECEIVER - REC_CRDID | Creditor Identification Number | |
| 26 | Table/Structure Field |
SEPA_S_RECEIVER_DATA - REC_CRDID | Creditor Identification Number | |
| 27 | Table/Structure Field |
SEPA_S_SENDER - SND_BIC | SWIFT/BIC for International Payments | |
| 28 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 29 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_BIC | SWIFT/BIC for International Payments | |
| 30 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 31 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
