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 |
---|---|---|---|---|
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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 |