Table/Structure Field list used by SAP ABAP Function Module FI_ONE_TIME_ACCOUNT_CHECK (FI: CPD-Daten prüfen)
SAP ABAP Function Module
FI_ONE_TIME_ACCOUNT_CHECK (FI: CPD-Daten prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCFI - PSTLZ | Postal Code | ||
| 2 | ACCFI - BANKL | Bank number | ||
| 3 | ACCFI - XCPDK | Indicator: Is the account a one-time account? | ||
| 4 | ACCFI - STRAS | House number and street | ||
| 5 | ACCFI - STKZU | Liable for VAT | ||
| 6 | ACCFI - STKZN | Natural Person | ||
| 7 | ACCFI - STCD2 | Tax Number 2 | ||
| 8 | ACCFI - STCD1 | Tax Number 1 | ||
| 9 | ACCFI - REGIO | Region (State, Province, County) | ||
| 10 | ACCFI - PSTL2 | P.O. Box Postal Code | ||
| 11 | ACCFI - PO_BOX_NUM | Flag: PO Box without number | ||
| 12 | ACCFI - PFACH | PO Box | ||
| 13 | ACCFI - ORT01 | City | ||
| 14 | ACCFI - NAME1 | Name 1 | ||
| 15 | ACCFI - LAND1 | Country Key | ||
| 16 | ACCFI - BKONT | Bank Control Key | ||
| 17 | ACCFI - BANKS | Bank country key | ||
| 18 | ACCFI - BANKN | Bank account number | ||
| 19 | ACCIT - KOART | Account type | ||
| 20 | ACCIT - KUNNR | Customer Number | ||
| 21 | ACCIT - KUNNR | Customer Number | SOURCE VALUE(I_ACCOUNT) LIKE ACCIT-KUNNR |
|
| 22 | ACCIT - BUKRS | Company Code | ||
| 23 | ACCIT - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE ACCIT-BUKRS |
|
| 24 | ACCIT - KOART | Account type | SOURCE VALUE(I_KOART) LIKE ACCIT-KOART |
|
| 25 | ADRS_POST - COUNTRY | Country Key | ||
| 26 | ADRS_POST - POST_CODE1 | City postal code | ||
| 27 | ADRS_POST - POST_CODE2 | PO Box postal code | ||
| 28 | ADRS_POST - POST_CODE3 | Company postal code (for large customers) | ||
| 29 | ADRS_POST - PO_BOX | PO Box | ||
| 30 | ADRS_POST - PO_BOX_NUM | Flag: PO Box without number | ||
| 31 | ADRS_POST - REGION | Region (State, Province, County) | ||
| 32 | ADRS_POST - STREET | Street | ||
| 33 | BNKA - BANKL | Bank Keys | ||
| 34 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 35 | BSEC - BANKL | Bank Keys | ||
| 36 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 37 | T005 - BNKEY | Name of the bank key | ||
| 38 | T005 - LAND1 | Country Key | ||
| 39 | T005 - LANDK | Vehicle country key | ||
| 40 | VF_DEBI - XCPDK | Indicator: Is the account a one-time account? | ||
| 41 | VF_DEBI - XZEMP | Indicator: Is an alternative payer allowed in document? | ||
| 42 | VF_KRED - XCPDK | Indicator: Is the account a one-time account? | ||
| 43 | VF_KRED - XZEMP | Indicator: Alternative payee in document allowed ? |