Table/Structure Field list used by SAP ABAP Function Module FKK_ACCOUNT_GET_BANK_ID (EXTERN: Prüfung auf Bankverbindung im Vertragskonto)
SAP ABAP Function Module 
FKK_ACCOUNT_GET_BANK_ID (EXTERN: Prüfung auf Bankverbindung im Vertragskonto) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE REFERENCE(X_MASS_ACCESS) LIKE BOOLE-BOOLE OPTIONAL |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
DFKKLOCKS - LOCKR | Lock Reason | |
| 4 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 5 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 6 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 7 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 8 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | |
| 9 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 10 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | SOURCE REFERENCE(X_VKONT) LIKE FKKVKP-VKONT OPTIONAL |
| 11 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 12 | Table/Structure Field |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 13 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | SOURCE REFERENCE(X_GPART) LIKE FKKVKP-GPART OPTIONAL |
| 14 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 15 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | SOURCE REFERENCE(Y_EZAWE) LIKE FKKVKP-EZAWE |
| 16 | Table/Structure Field |
FKKVKP - EZASP | Lock Reason for Incoming Payments | SOURCE REFERENCE(Y_EZASP) LIKE FKKVKP-EZASP |
| 17 | Table/Structure Field |
FKKVKP - EZASP | Lock Reason for Incoming Payments | |
| 18 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 19 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | SOURCE REFERENCE(Y_EBVTY) LIKE FKKVKP-EBVTY |
| 20 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 21 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE REFERENCE(Y_CCARD_ID) LIKE FKKVKP-CCARD_ID |
| 22 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | |
| 23 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 24 | Table/Structure Field |
FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 25 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 26 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | SOURCE REFERENCE(Y_EZAWE) LIKE FKKVKP-EZAWE |
| 27 | Table/Structure Field |
FKKVKPI - EZASP | Lock Reason for Incoming Payments | SOURCE REFERENCE(Y_EZASP) LIKE FKKVKP-EZASP |
| 28 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 29 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | SOURCE REFERENCE(Y_EBVTY) LIKE FKKVKP-EBVTY |
| 30 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE REFERENCE(Y_CCARD_ID) LIKE FKKVKP-CCARD_ID |
| 31 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 32 | Table/Structure Field |
FKKVKPI - EZASP | Lock Reason for Incoming Payments | |
| 33 | Table/Structure Field |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 34 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 35 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 36 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 37 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | SOURCE REFERENCE(Y_EZAWE) LIKE FKKVKP-EZAWE |
| 38 | Table/Structure Field |
FKKVKPI_C - EZASP | Lock Reason for Incoming Payments | SOURCE REFERENCE(Y_EZASP) LIKE FKKVKP-EZASP |
| 39 | Table/Structure Field |
FKKVKPI_C - EZASP | Lock Reason for Incoming Payments | |
| 40 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 41 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | SOURCE REFERENCE(Y_EBVTY) LIKE FKKVKP-EBVTY |
| 42 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE REFERENCE(Y_CCARD_ID) LIKE FKKVKP-CCARD_ID |
| 43 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 44 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 45 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 46 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 47 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 48 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | SOURCE REFERENCE(Y_XVERR) LIKE TFK042Z-XVERR |
| 53 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method |
