Table/Structure Field list used by SAP ABAP Function Module FKK_PRENOTE_BACS_1025 (Änderungen am Vertragskonto verarbeiten)
SAP ABAP Function Module FKK_PRENOTE_BACS_1025 (Änderungen am Vertragskonto verarbeiten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BUS0BK_CHAR - BANKN | Bank Account Number | |
2 | Table/Structure Field | BUS0BK_CHAR - BANKS | Bank Country Key | |
3 | Table/Structure Field | BUS0BK_CHAR - BKONT | Bank Control Key | |
4 | Table/Structure Field | BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
5 | Table/Structure Field | BUS0BK_CHAR - KOINH | Account Holder Name | |
6 | Table/Structure Field | BUS0BK_CHAR - BANKL | Bank Key | |
7 | Table/Structure Field | BUS0BK_DAT - BANKL | Bank Key | |
8 | Table/Structure Field | BUS0BK_DAT - BANKN | Bank Account Number | |
9 | Table/Structure Field | BUS0BK_DAT - BANKS | Bank Country Key | |
10 | Table/Structure Field | BUS0BK_DAT - BKONT | Bank Control Key | |
11 | Table/Structure Field | BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
12 | Table/Structure Field | BUS0BK_DAT - KOINH | Account Holder Name | |
13 | Table/Structure Field | BUT0BK - BKREF | Reference Details for Bank Details | |
14 | Table/Structure Field | BUT0BK - PARTNER | Business Partner Number | |
15 | Table/Structure Field | BUT0BK - KOINH | Account Holder Name | |
16 | Table/Structure Field | BUT0BK - BKVID | Bank details ID | |
17 | Table/Structure Field | BUT0BK - BKONT | Bank Control Key | |
18 | Table/Structure Field | BUT0BK - BANKS | Bank Country Key | |
19 | Table/Structure Field | BUT0BK - BANKN | Bank Account Number | |
20 | Table/Structure Field | BUT0BK - BANKL | Bank Key | |
21 | Table/Structure Field | DFKKPNBKA - MASRF | Master Record Reference Number | |
22 | Table/Structure Field | DFKKPNBKA - STAPN | Prenotification Status | |
23 | Table/Structure Field | DFKKPNBKA - MASTY | Master Record Type | |
24 | Table/Structure Field | DFKKPNBKA - NOBLK | Prenotification: No Payment Block by Prenotification | |
25 | Table/Structure Field | DFKKPNBKA - OPBUK | Company Code Group | |
26 | Table/Structure Field | DFKKPNBKA - PNREF | Prenotification Reference Number | |
27 | Table/Structure Field | DFKKPNBKA - SRTF1 | Prenotification: Format-Specific Sorting | |
28 | Table/Structure Field | DFKKPNBKA - STAPR | Prenotification: Processing Status | |
29 | Table/Structure Field | DFKKPNBKA - XVORL | Prenotification Simulation Run | |
30 | Table/Structure Field | DFKKPNBKA - ZBNKL | Bank number | |
31 | Table/Structure Field | DFKKPNBKA - ZBNKN | Bank account number | |
32 | Table/Structure Field | DFKKPNBKA - ZBNKS | Bank country key | |
33 | Table/Structure Field | DFKKPNBKA - ZNME1 | Account Holder Name | |
34 | Table/Structure Field | DFKKPNBKA - LAUFD | Date on Which the Program Is to Be Run | |
35 | Table/Structure Field | DFKKPNBKA - LAUFI | Additional Identification | |
36 | Table/Structure Field | DFKKPNBKA - ABWRE | Alternative Payer | |
37 | Table/Structure Field | DFKKPNBKA - AEDAT | Last Changed On | |
38 | Table/Structure Field | DFKKPNBKA - AENAM | Name of Person Who Changed Object | |
39 | Table/Structure Field | DFKKPNBKA - AETIM | Time changed | |
40 | Table/Structure Field | DFKKPNBKA - BKONT | Bank Control Key | |
41 | Table/Structure Field | DFKKPNBKA - BKREF | Reference specifications for bank details | |
42 | Table/Structure Field | DFKKPNBKA - BNKID | User Number at the Bank | |
43 | Table/Structure Field | DFKKPNBKA - FDATE | Prenotification Valid-From Date | |
44 | Table/Structure Field | DFKKPNBKA - GPART | Business Partner Number | |
45 | Table/Structure Field | DFKKPNBKA - HBKID | Short key for a house bank | |
46 | Table/Structure Field | DFKKPNBKA - HKTID | ID for account details | |
47 | Table/Structure Field | DFKKPNBKA - BKVID | Bank details ID | |
48 | Table/Structure Field | FKKPN_ERR_RET - PNORI | Prenotification Origin | |
49 | Table/Structure Field | FKKPN_ERR_RET - RTDAT | Date on Which Return File is Received | |
50 | Table/Structure Field | FKKVKP_UK - UZREF | UK Payment Reference in Contract Account | |
51 | Table/Structure Field | FKK_CN_CUSTOM_DATA - PNORI | Prenotification Origin | |
52 | Table/Structure Field | FKK_CN_CUSTOM_DATA - RTDAT | Date on Which Return File is Received | |
53 | Table/Structure Field | FKK_FICA_CHANGES - GPART | Business Partner Number | |
54 | Table/Structure Field | FKK_FICA_CHANGES - VALDT | Validity Date of Changes | |
55 | Table/Structure Field | FKK_FICA_CHANGES - VKP_CHANGES | FKK_FICA_CHANGES-VKP_CHANGES | |
56 | Table/Structure Field | FKK_FICA_VKP - OPBUK | Company Code Group | |
57 | Table/Structure Field | FKK_FICA_VKP - EBVTY | Bank Details ID for Incoming Payments | |
58 | Table/Structure Field | FKK_FICA_VKP - EZAWE | Incoming Payment Method | |
59 | Table/Structure Field | FKK_FICA_VKP - ABWRE | Alternative Payer | |
60 | Table/Structure Field | FKK_FICA_VKP - EIGBV | Own Bank Details | |
61 | Table/Structure Field | FKK_FICA_VKP_CHANGES - VKONT | Contract Account Number | |
62 | Table/Structure Field | FKK_FICA_VKP_CHANGES - VKP_NEW | FKK_FICA_VKP_CHANGES-VKP_NEW | |
63 | Table/Structure Field | FKK_FICA_VKP_CHANGES - VKP_OLD | FKK_FICA_VKP_CHANGES-VKP_OLD | |
64 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
66 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
67 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
69 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
70 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
71 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
72 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
73 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
74 | Table/Structure Field | TFK001G - PYBUK | Company Code for Automatic Payment Transactions | |
75 | Table/Structure Field | TFK042B - XPREN | Prenotification Is Active | |
76 | Table/Structure Field | TFK042FB - FNAME | Name of Function Module | |
77 | Table/Structure Field | TFK042H - BNKID | User Number at the Bank | |
78 | Table/Structure Field | TFK042H - EIGBV | Own Bank Details | |
79 | Table/Structure Field | TFK042H - HBKID | Short key for a house bank | |
80 | Table/Structure Field | TFK042H - HKTID | ID for account details |