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