Table/Structure Field list used by SAP ABAP Function Module FKK_PAYMENT_RUN_CHECK_BANKDATA (Zahlbeleg: Prüfe, ob Bankverbindung geändert wurde)
SAP ABAP Function Module 
FKK_PAYMENT_RUN_CHECK_BANKDATA (Zahlbeleg: Prüfe, ob Bankverbindung geändert wurde) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 2 | Table/Structure Field |
DFKKIP_GRP - BKVID | Bank details ID | |
| 3 | Table/Structure Field |
DFKKIP_GRP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 4 | Table/Structure Field |
DFKKOP - EMBVT | Bank Details ID of Payee | |
| 5 | Table/Structure Field |
DFKKOP - EMGPA | Alternative business partner for payments | |
| 6 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 7 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 9 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 10 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 11 | Table/Structure Field |
DFKKPOH - PYBEL | Number of Payment Document | |
| 12 | Table/Structure Field |
DFKKPOH - PYORD | Payment Order | |
| 13 | Table/Structure Field |
DPAYH - ACC1R | Reference to Contract Account | |
| 14 | Table/Structure Field |
DPAYH - DOC1R | Reference to Payment Document | |
| 15 | Table/Structure Field |
DPAYH - DOC1T | Payment document category | |
| 16 | Table/Structure Field |
DPAYH - GPA1R | Business Partner Reference | |
| 17 | Table/Structure Field |
DPAYH - GPA1T | Business Partner Category | |
| 18 | Table/Structure Field |
DPAYH - LAUFD | Date ID | |
| 19 | Table/Structure Field |
DPAYH - LAUFI | Identification for the payment run | |
| 20 | Table/Structure Field |
DPAYH - MASTR | Master Record Reference for Payment Item | |
| 21 | Table/Structure Field |
DPAYH - MASTT | Master record type for payment items | |
| 22 | Table/Structure Field |
DPAYH - ORG1R | Reference for Organization | |
| 23 | Table/Structure Field |
DPAYH - ORIBD | Payment Program: Origin of Business Partner Bank Data | |
| 24 | Table/Structure Field |
DPAYH - ORIGN | Source of the payment data | |
| 25 | Table/Structure Field |
DPAYH - PAYNO | Sequential payment number | |
| 26 | Table/Structure Field |
DPAYH - PDKEY | Number of Payment Specification | |
| 27 | Table/Structure Field |
DPAYH - RWBTR | Amount Paid in the Payment Currency | |
| 28 | Table/Structure Field |
DPAYH - RZAWE | Payment Method | |
| 29 | Table/Structure Field |
DPAYH - SUBNO | Additional distinguishing criterion from payments | |
| 30 | Table/Structure Field |
DPAYH - XVORL | Indicator: Only Proposal Run? | |
| 31 | Table/Structure Field |
DPAYP - ACC1R | Reference to Contract Account | |
| 32 | Table/Structure Field |
DPAYP - DOC2R | Reference to Paid Document | |
| 33 | Table/Structure Field |
DPAYP - DOC2T | Category for paid document | |
| 34 | Table/Structure Field |
DPAYP - GPA2R | Reference to Business Partner Giving Payment Instruction | |
| 35 | Table/Structure Field |
DPAYP - LAUFD | Date ID | |
| 36 | Table/Structure Field |
DPAYP - LAUFI | Identification for the payment run | |
| 37 | Table/Structure Field |
DPAYP - ORIGN | Source of the payment data | |
| 38 | Table/Structure Field |
DPAYP - PAYNO | Sequential payment number | |
| 39 | Table/Structure Field |
DPAYP - SUBNO | Additional distinguishing criterion from payments | |
| 40 | Table/Structure Field |
DPAYP - XVORL | Indicator: Only Proposal Run? | |
| 41 | Table/Structure Field |
FKK042Z - XVERR | Processing type of payment method | |
| 42 | Table/Structure Field |
FKKOPKEY - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 43 | Table/Structure Field |
FKKOPKEY - OPUPK | Item number in contract account document | |
| 44 | Table/Structure Field |
FKKOPKEY - OPUPW | Repetition Item in Contract Account Document | |
| 45 | Table/Structure Field |
FKKOPKEY - OPUPZ | Subitem for a Partial Clearing in Document | |
| 46 | Table/Structure Field |
FKKPOH - PYBEL | Number of Payment Document | |
| 47 | Table/Structure Field |
FKKPY_ALTP - GPART2 | Business Partner Number | |
| 48 | Table/Structure Field |
FKKPY_ALTP - VKONT2 | Contract Account Number | |
| 49 | Table/Structure Field |
FKKRACT - GPART | Business Partner Number | |
| 50 | Table/Structure Field |
FKKRACT - VKONT | Contract Account Number | |
| 51 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 52 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | |
| 53 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 54 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 55 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 56 | Table/Structure Field |
FKKVKP - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 57 | Table/Structure Field |
FKKVKP - VKONV | Contract account used for payment transactions | |
| 58 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 59 | Table/Structure Field |
FKKVKPI - ABWRA | Alternative Payee | |
| 60 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 61 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 62 | Table/Structure Field |
FKKVKPI - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 63 | Table/Structure Field |
FKKVKPI - VKONV | Contract account used for payment transactions | |
| 64 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 65 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 66 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 67 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 68 | Table/Structure Field |
FKKVKPI_C - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 69 | Table/Structure Field |
FKKVKPI_C - VKONV | Contract account used for payment transactions | |
| 70 | Table/Structure Field |
FKK_GPSHAD - BANKL | Bank Keys | |
| 71 | Table/Structure Field |
FKK_GPSHAD - BANKN | Bank account number | |
| 72 | Table/Structure Field |
FKK_GPSHAD - BANKS | Bank country key | |
| 73 | Table/Structure Field |
FKK_GPSHAD - BKONT | Bank Control Key | |
| 74 | Table/Structure Field |
FKK_GPSHAD - BKREF | Reference specifications for bank details | |
| 75 | Table/Structure Field |
FKK_GPSHAD - IBAN | IBAN (International Bank Account Number) | |
| 76 | Table/Structure Field |
IGPART - HIGH | Business Partner Number | |
| 77 | Table/Structure Field |
IGPART - LOW | Business Partner Number | |
| 78 | Table/Structure Field |
IVKONT - HIGH | Contract Account Number | |
| 79 | Table/Structure Field |
IVKONT - LOW | Contract Account Number | |
| 80 | Table/Structure Field |
PAYHRBK - ZBKON | Bank Control Key of the Payee's Bank | |
| 81 | Table/Structure Field |
PAYHRBK - ZBKRF | Reference specifications for bank details | |
| 82 | Table/Structure Field |
PAYHRBK - ZBNKL | Bank number of the payee's bank | |
| 83 | Table/Structure Field |
PAYHRBK - ZBNKN | Bank account number of the payee | |
| 84 | Table/Structure Field |
PAYHRBK - ZBNKS | Bank country key | |
| 85 | Table/Structure Field |
PAYHRBK - ZBNKY | Bank key of the payee's bank | |
| 86 | Table/Structure Field |
PAYHRBK - ZIBAN | IBAN (International Bank Account Number) | |
| 87 | Table/Structure Field |
PAYHRBK - ZSWIF | SWIFT/BIC for International Payments | |
| 88 | Table/Structure Field |
PAYH_RBANK - GPART | Business Partner Number | |
| 89 | Table/Structure Field |
PAYH_RBANK - VKONT | Contract Account Number | |
| 90 | Table/Structure Field |
PAYH_RBANK - VTREF | Reference Specifications from Contract | |
| 91 | Table/Structure Field |
PAYH_RBANK - ZBKON | Bank Control Key of the Payee's Bank | |
| 92 | Table/Structure Field |
PAYH_RBANK - ZBKRF | Reference specifications for bank details | |
| 93 | Table/Structure Field |
PAYH_RBANK - ZBNKL | Bank number of the payee's bank | |
| 94 | Table/Structure Field |
PAYH_RBANK - ZBNKN | Bank account number of the payee | |
| 95 | Table/Structure Field |
PAYH_RBANK - ZBNKS | Bank country key | |
| 96 | Table/Structure Field |
PAYH_RBANK - ZBNKY | Bank key of the payee's bank | |
| 97 | Table/Structure Field |
PAYH_RBANK - ZIBAN | IBAN (International Bank Account Number) | |
| 98 | Table/Structure Field |
PAYH_RBANK - ZSWIF | SWIFT/BIC for International Payments | |
| 99 | Table/Structure Field |
RFKIP_GRP_DAT - BKVID | Bank details ID | |
| 100 | Table/Structure Field |
RFKIP_GRP_DAT - GPARV | Business Partner Acting as Payer in Payment Transactions | |
| 101 | Table/Structure Field |
RFKIP_SEL - PDKEY | Number of Payment Specification | |
| 102 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 103 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 104 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 105 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
TFK042Z - XVERR | Processing type of payment method | |
| 110 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 111 | Table/Structure Field |
TFKFBM - FBEVE | Event in Which a Function Module is Called |
