Table/Structure Field list used by SAP ABAP Function Module FI_PAYMENT_BANK_PARTNER (Lesen der Partnerbanken)
SAP ABAP Function Module 
FI_PAYMENT_BANK_PARTNER (Lesen der Partnerbanken) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 2 | Table/Structure Field |
BNKA - BNKLZ | Bank number | SOURCE VALUE(I_BNKLZ) LIKE BNKA-BNKLZ OPTIONAL |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TRACEE) LIKE BOOLE-BOOLE |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TRACEW) LIKE BOOLE-BOOLE |
| 5 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_SINGLE) LIKE BOOLE-BOOLE OPTIONAL |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 8 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 9 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 10 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
LFBK - XEZER | Indicator: Is there collection authorization ? | SOURCE VALUE(I_XEZER) LIKE LFBK-XEZER OPTIONAL |
| 12 | Table/Structure Field |
LFBK - XEZER | Indicator: Is there collection authorization ? | |
| 13 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
LFBK - KOINH | Account Holder Name | |
| 15 | Table/Structure Field |
LFBK - KOINH | Account Holder Name | SOURCE VALUE(I_KOINH) LIKE LFBK-KOINH OPTIONAL |
| 16 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 17 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | SOURCE VALUE(I_BVTYP) LIKE LFBK-BVTYP OPTIONAL |
| 18 | Table/Structure Field |
LFBK - BKREF | Reference specifications for bank details | |
| 19 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | |
| 20 | Table/Structure Field |
LFBK - BKONT | Bank Control Key | SOURCE VALUE(I_BKONT) LIKE LFBK-BKONT OPTIONAL |
| 21 | Table/Structure Field |
LFBK - BANKS | Bank country key | SOURCE VALUE(I_BANKS) LIKE LFBK-BANKS OPTIONAL |
| 22 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 23 | Table/Structure Field |
LFBK - BANKN | Bank account number | SOURCE VALUE(I_BANKN) LIKE LFBK-BANKN OPTIONAL |
| 24 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 25 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 26 | Table/Structure Field |
LFBK - BANKL | Bank Keys | SOURCE VALUE(I_BANKL) LIKE LFBK-BANKL OPTIONAL |
| 27 | Table/Structure Field |
LFBK - BKREF | Reference specifications for bank details | SOURCE VALUE(I_BKREF) LIKE LFBK-BKREF OPTIONAL |
| 28 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 29 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | SOURCE VALUE(I_RZAWE) LIKE REGUH-RZAWE OPTIONAL |
| 30 | Table/Structure Field |
REGUH - MGUID | SEPA Mandate: GUID of Mandate | |
| 31 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 32 | Table/Structure Field |
ZHLG1 - EMPFG | Payee code | SOURCE VALUE(I_EMPFG) LIKE ZHLG1-EMPFG |
| 33 | Table/Structure Field |
ZHLG1 - EMPFG | Payee code | |
| 34 | Table/Structure Field |
ZHLG1 - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
ZHLG1 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE ZHLG1-KUNNR |
| 36 | Table/Structure Field |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_SAKNR) LIKE ZHLG1-LIFNR |
| 38 | Table/Structure Field |
ZHLG1 - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(I_LIFNR) LIKE ZHLG1-LIFNR |
