Table/Structure Field list used by SAP ABAP Function Module FI_BVTYP_CHECK (FI: Bankverbindung für Kontokorrent prüfen)
SAP ABAP Function Module
FI_BVTYP_CHECK (FI: Bankverbindung für Kontokorrent prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BVTYP | Partner bank type | SOURCE VALUE(I_BVTYP) LIKE ACCIT-BVTYP |
|
| 2 | ACCIT - KOART | Account type | SOURCE VALUE(I_KOART) LIKE ACCIT-KOART |
|
| 3 | ACCIT - KOART | Account type | ||
| 4 | ACCIT - KUNNR | Customer Number | SOURCE VALUE(I_KONKO) LIKE ACCIT-KUNNR |
|
| 5 | ACCIT - KUNNR | Customer Number | ||
| 6 | ACCIT - BVTYP | Partner bank type | ||
| 7 | BNKA - BANKL | Bank Keys | ||
| 8 | BNKA - BANKS | Bank country key | ||
| 9 | BNKA - LOEVM | Deletion Indicator | ||
| 10 | KNBK - BANKS | Bank country key | ||
| 11 | KNBK - KUNNR | Customer Number | ||
| 12 | KNBK - BVTYP | Partner bank type | ||
| 13 | KNBK - BANKL | Bank Keys | ||
| 14 | LFBK - BANKL | Bank Keys | ||
| 15 | LFBK - BANKS | Bank country key | ||
| 16 | LFBK - BVTYP | Partner bank type | ||
| 17 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type |