Table/Structure Field list used by SAP ABAP Function Module FI_PSO_CUSTOMER_BANK_DETERM (Bankverbindung Debitoren finden)
SAP ABAP Function Module
FI_PSO_CUSTOMER_BANK_DETERM (Bankverbindung Debitoren finden) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKNBK_PSO - KOVON | Bank Details Valid From | ||
| 2 | AKNBK_PSO - KOBIS | Bank details valid to | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
|
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 7 | F110C - BUDAT | Posting Date in the Document | ||
| 8 | F110C - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE F110C-BUDAT |
|
| 9 | IKNBK_PSO - KOBIS | Bank details valid to | ||
| 10 | IKNBK_PSO - KOVON | Bank Details Valid From | ||
| 11 | KNA1 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
|
| 12 | KNA1 - KUNNR | Customer Number | ||
| 13 | KNBK - BVTYP | Partner bank type | ||
| 14 | KNBK - BVTYP | Partner bank type | SOURCE VALUE(I_BVTYP) LIKE KNBK-BVTYP DEFAULT SPACE |
|
| 15 | KNBK - KOBIS | Bank details valid to | ||
| 16 | KNBK - KOVON | Bank Details Valid From | ||
| 17 | KNEA - PSOEA | Revnue Type | ||
| 18 | KNEA - PSOEA | Revnue Type | SOURCE VALUE(I_PSOEA) LIKE KNEA-PSOEA OPTIONAL |
|
| 19 | KNEA - KOVON | Bank Details Valid From | ||
| 20 | KNEA - BANKN | Bank account number | ||
| 21 | KNEA - KOBIS | Bank details valid to | ||
| 22 | PSO01 - BVTYP | Partner bank type | ||
| 23 | PSO01 - BVTYP | Partner bank type | SOURCE REFERENCE(E_WRONG_BVTYP) TYPE PSO02-BVTYP |
|
| 24 | PSO02 - BVTYP | Partner bank type | ||
| 25 | PSO02 - BVTYP | Partner bank type | SOURCE REFERENCE(E_WRONG_BVTYP) TYPE PSO02-BVTYP |
|
| 26 | PSO27 - PSOOB | Object | ||
| 27 | PSO31 - KOBIS | Bank details valid to | ||
| 28 | PSO31 - PSOOB | Object | SOURCE VALUE(I_PSOOB) LIKE PSO31-PSOOB OPTIONAL |
|
| 29 | PSO31 - PSOOB | Object | ||
| 30 | PSO31 - KOVON | Bank Details Valid From | ||
| 31 | PSO31 - BANKN | Bank account number | ||
| 32 | PSO32 - BANKN | Bank account number | ||
| 33 | PSO32 - KOBIS | Bank details valid to | ||
| 34 | PSO32 - KOVON | Bank Details Valid From | ||
| 35 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 36 | ZHLG1 - PAYGR | Grouping Field for Automatic Payments | SOURCE VALUE(I_PAYGR) LIKE ZHLG1-PAYGR OPTIONAL |