Table/Structure Field list used by SAP ABAP Function Module FI_BL_BANKCHAIN_ASSGNP_MAINT (Zuordnung Bankwege zum Partnerbankkonto pflegen (ohne Sichern))
SAP ABAP Function Module
FI_BL_BANKCHAIN_ASSGNP_MAINT (Zuordnung Bankwege zum Partnerbankkonto pflegen (ohne Sichern)) is using
# | Object Type | Object Name | Object Description | Note |
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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_XCHNG) LIKE BOOLE-BOOLE |
3 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
4 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
5 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | SOURCE VALUE(I_AKTYP) LIKE T020-AKTYP |
6 | ![]() |
TBCHAIN2 - BANKSREC | Country key of recipient bank | SOURCE VALUE(I_BANKS_REC) LIKE TBCHAIN2-BANKSREC OPTIONAL |
7 | ![]() |
TBCHAIN2 - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE TBCHAIN2-WAERS OPTIONAL |
8 | ![]() |
TBCHAIN2 - WAERS | Currency Key | |
9 | ![]() |
TBCHAIN2 - UZAWE | Payment method supplement | SOURCE VALUE(I_UZAWE) LIKE TBCHAIN2-UZAWE OPTIONAL |
10 | ![]() |
TBCHAIN2 - UZAWE | Payment method supplement | |
11 | ![]() |
TBCHAIN2 - BANKSSND | Country key of sender bank | SOURCE VALUE(I_BANKS_SND) LIKE TBCHAIN2-BANKSSND OPTIONAL |
12 | ![]() |
TBCHAIN2 - BANKSSND | Country key of sender bank | |
13 | ![]() |
TBCHAIN2 - BANKSREC | Country key of recipient bank | |
14 | ![]() |
TBCHAIN2 - BANKNREC | Account number at recipient bank | |
15 | ![]() |
TBCHAIN2 - BANKNREC | Account number at recipient bank | SOURCE VALUE(I_BANKN_REC) LIKE TBCHAIN2-BANKNREC OPTIONAL |
16 | ![]() |
TBCHAIN2 - BANKKSND | Bank key of sender bank | SOURCE VALUE(I_BANKK_SND) LIKE TBCHAIN2-BANKKSND OPTIONAL |
17 | ![]() |
TBCHAIN2 - BANKKSND | Bank key of sender bank | |
18 | ![]() |
TBCHAIN2 - BANKKREC | Bank key of recipient bank | SOURCE VALUE(I_BANKK_REC) LIKE TBCHAIN2-BANKKREC OPTIONAL |
19 | ![]() |
TBCHAIN2 - BANKKREC | Bank key of recipient bank | |
20 | ![]() |
TBCHAIN21 - WAERS | Currency Key | |
21 | ![]() |
TBCHAIN21 - UZAWE | Payment method supplement | |
22 | ![]() |
TBCHAIN21 - BANKSSND | Country key of sender bank | |
23 | ![]() |
TBCHAIN21 - BANKNREC | Account number at recipient bank | |
24 | ![]() |
TBCHAIN21 - BANKKSND | Bank key of sender bank | |
25 | ![]() |
TBCHAIN21 - BANKKREC | Bank key of recipient bank | |
26 | ![]() |
TBCHAIN21 - BANKSREC | Country key of recipient bank | |
27 | ![]() |
VIMFLAGTAB - ACTION | Checkbox | |
28 | ![]() |
VIMSELLIST - AND_OR | AND/OR link in a selection condition | |
29 | ![]() |
VIMSELLIST - OPERATOR | Operator in a Join Condition | |
30 | ![]() |
VIMSELLIST - VALUE | Data buffer for view maintenance function modules | |
31 | ![]() |
VIMSELLIST - VIEWFIELD | ABAP Dictionary: Name of view field | |
32 | ![]() |
V_TBCH4 - BANKSREC | Country key of recipient bank | |
33 | ![]() |
V_TBCH4 - WAERS | Currency Key | |
34 | ![]() |
V_TBCH4 - UZAWE | Payment method supplement | |
35 | ![]() |
V_TBCH4 - MANDT | Client | |
36 | ![]() |
V_TBCH4 - BANKSSND | Country key of sender bank | |
37 | ![]() |
V_TBCH4 - BANKNREC | Account number at recipient bank | |
38 | ![]() |
V_TBCH4 - BANKKSND | Bank key of sender bank | |
39 | ![]() |
V_TBCH4 - BANKKREC | Bank key of recipient bank | |
40 | ![]() |
V_TBCH41 - BANKKREC | Bank key of recipient bank | |
41 | ![]() |
V_TBCH41 - BANKKSND | Bank key of sender bank | |
42 | ![]() |
V_TBCH41 - BANKNREC | Account number at recipient bank | |
43 | ![]() |
V_TBCH41 - BANKSREC | Country key of recipient bank | |
44 | ![]() |
V_TBCH41 - BANKSSND | Country key of sender bank | |
45 | ![]() |
V_TBCH41 - UZAWE | Payment method supplement | |
46 | ![]() |
V_TBCH41 - WAERS | Currency Key |