Table/Structure Field list used by SAP ABAP Function Module FILL_BNKA_FIELDS_CH3 (CH3 Format: Import Relevant BNKA Fields)
SAP ABAP Function Module
FILL_BNKA_FIELDS_CH3 (CH3 Format: Import Relevant BNKA Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKCH3_BF - BCNUM_NEW | BANKCH3_BF-BCNUM_NEW | ||
| 2 | BANKCH3_BF - BCNUM | BANKCH3_BF-BCNUM | ||
| 3 | BANKCH3_BF - SWIFT | BANKCH3_BF-SWIFT | ||
| 4 | BANKCH3_BF - POSTKONTO | BANKCH3_BF-POSTKONTO | ||
| 5 | BANKCH3_BF - PLZ | BANKCH3_BF-PLZ | ||
| 6 | BANKCH3_BF - ORT | BANKCH3_BF-ORT | ||
| 7 | BANKCH3_BF - LANDCODE | BANKCH3_BF-LANDCODE | ||
| 8 | BANKCH3_BF - FILIALID | BANKCH3_BF-FILIALID | ||
| 9 | BANKCH3_BF - DOMIZIL | BANKCH3_BF-DOMIZIL | ||
| 10 | BANKCH3_BF - BC_ART | BANKCH3_BF-BC_ART | ||
| 11 | BANKCH3_BF - NAME | BANKCH3_BF-NAME | ||
| 12 | BNKA - BANKS | Bank country key | SOURCE VALUE(I_BANKS) LIKE BNKA-BANKS |
|
| 13 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 14 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 15 | BNKA - STRAS | House number and street | ||
| 16 | BNKA - PSKTO | Post office bank current account number | ||
| 17 | BNKA - ORT01 | City | ||
| 18 | BNKA - BNKLZ | Bank number | ||
| 19 | BNKA - BANKS | Bank country key | ||
| 20 | BNKA - BANKL | Bank Keys | ||
| 21 | BNKA - BANKA | Name of bank | ||
| 22 | RF02B - COUNTER | Output Length | ||
| 23 | RF02B - COUNTER | Output Length | SOURCE VALUE(CNT_SREADTO) LIKE RF02B-COUNTER |
|
| 24 | RF02B - BANKXFPR | File on presentation server | SOURCE VALUE(I_XPC) LIKE RF02B-BANKXFPR |
|
| 25 | RF02B - BANKXFPR | File on presentation server | ||
| 26 | RFPDO_BF - MAX_REC | Number of entries read | ||
| 27 | RFPDO_BF - MAX_REC | Number of entries read | SOURCE VALUE(I_MAX_REC) LIKE RFPDO_BF-MAX_REC |
|
| 28 | SI_T005ABA - BNKEY | Name of the bank key | SOURCE VALUE(I_KEYTYPE) LIKE T005-BNKEY DEFAULT '1' |
|
| 29 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 30 | SI_T005ABA - LNBKS | Length of Bank Key | ||
| 31 | SI_T005ABA - LNBLZ | Bank number length | ||
| 32 | SI_T005ABA - PRBLZ | Rule for checking bank number field | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | T005 - BNKEY | Name of the bank key | ||
| 41 | T005 - BNKEY | Name of the bank key | SOURCE VALUE(I_KEYTYPE) LIKE T005-BNKEY DEFAULT '1' |
|
| 42 | T005 - LAND1 | Country Key | ||
| 43 | T005 - LNBKS | Length of Bank Key | ||
| 44 | T005 - LNBLZ | Bank number length | ||
| 45 | T005 - PRBLZ | Rule for checking bank number field | ||
| 46 | T005BU - VERS | Format of File with Bank Data | SOURCE VALUE(I_VERS) LIKE T005BU-VERS |