Table 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | SOURCE VALUE(I_BNKLZ) LIKE BNKA-BNKLZ OPTIONAL |
|
| 2 | BOOLE | Boolean variable | SOURCE VALUE(I_TRACEW) LIKE BOOLE-BOOLE |
|
| 3 | BOOLE | Boolean variable | SOURCE VALUE(I_TRACEE) LIKE BOOLE-BOOLE |
|
| 4 | BOOLE | Boolean variable | SOURCE VALUE(I_SINGLE) LIKE BOOLE-BOOLE OPTIONAL |
|
| 5 | KNBK | Customer Master (Bank Details) | ||
| 6 | LFBK | Vendor Master (Bank Details) | SOURCE VALUE(I_BANKN) LIKE LFBK-BANKN OPTIONAL |
|
| 7 | LFBK | Vendor Master (Bank Details) | ||
| 8 | LFBK | Vendor Master (Bank Details) | SOURCE VALUE(I_BKREF) LIKE LFBK-BKREF OPTIONAL |
|
| 9 | LFBK | Vendor Master (Bank Details) | SOURCE VALUE(I_XEZER) LIKE LFBK-XEZER OPTIONAL |
|
| 10 | LFBK | Vendor Master (Bank Details) | SOURCE VALUE(I_BVTYP) LIKE LFBK-BVTYP OPTIONAL |
|
| 11 | LFBK | Vendor Master (Bank Details) | SOURCE VALUE(I_KOINH) LIKE LFBK-KOINH OPTIONAL |
|
| 12 | LFBK | Vendor Master (Bank Details) | SOURCE VALUE(I_BANKL) LIKE LFBK-BANKL OPTIONAL |
|
| 13 | LFBK | Vendor Master (Bank Details) | SOURCE VALUE(I_BANKS) LIKE LFBK-BANKS OPTIONAL |
|
| 14 | LFBK | Vendor Master (Bank Details) | SOURCE VALUE(I_BKONT) LIKE LFBK-BKONT OPTIONAL |
|
| 15 | REGUH | Settlement data from payment program | SOURCE VALUE(I_RZAWE) LIKE REGUH-RZAWE OPTIONAL |
|
| 16 | ZHLG1 | Selected dataset for payment run (key) | SOURCE VALUE(I_EMPFG) LIKE ZHLG1-EMPFG |
|
| 17 | ZHLG1 | Selected dataset for payment run (key) | ||
| 18 | ZHLG1 | Selected dataset for payment run (key) | SOURCE VALUE(I_KUNNR) LIKE ZHLG1-KUNNR |
|
| 19 | ZHLG1 | Selected dataset for payment run (key) | SOURCE VALUE(I_LIFNR) LIKE ZHLG1-LIFNR |
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| 20 | ZHLG1 | Selected dataset for payment run (key) | SOURCE VALUE(I_SAKNR) LIKE ZHLG1-LIFNR |