Table/Structure Field list used by SAP ABAP Function Module FI_BL_BANKCHAIN_ASSGNP_SAVE_CD (Änderungsbelege Bankwege zum Partnerbankkonto)
SAP ABAP Function Module
FI_BL_BANKCHAIN_ASSGNP_SAVE_CD (Änderungsbelege Bankwege zum Partnerbankkonto) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CDHDR - OBJECTID | Object value | |
2 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
3 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
4 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
5 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
6 | ![]() |
TBCHAIN21 - BANKKREC | Bank key of recipient bank | |
7 | ![]() |
TBCHAIN21 - BANKKSND | Bank key of sender bank | |
8 | ![]() |
TBCHAIN21 - BANKNREC | Account number at recipient bank | |
9 | ![]() |
TBCHAIN21 - BANKSREC | Country key of recipient bank | |
10 | ![]() |
TBCHAIN21 - BANKSSND | Country key of sender bank | |
11 | ![]() |
TBCHAIN21 - CHAINNO | Current number of a bank in bank chain | |
12 | ![]() |
TBCHAIN21 - UZAWE | Payment method supplement | |
13 | ![]() |
TBCHAIN21 - WAERS | Currency Key | |
14 | ![]() |
VIMFLAGTAB - ACTION | Checkbox |