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 |
|---|---|---|---|---|
| 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 |