Table/Structure Field list used by SAP ABAP Function Module FKK_SEPA_BUP500_PAI (SEPA: Prüfung bei Änderung Bankverbindung)
SAP ABAP Function Module 
FKK_SEPA_BUP500_PAI (SEPA: Prüfung bei Änderung Bankverbindung) is using
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Data Element (4)
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Table/Structure Field (50)
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Function Module (10)
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Message Class (1)
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Message Number (1)
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Table (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET1 - NUMBER | Message Number | |
| 6 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 7 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 8 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 9 | Table/Structure Field |
BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 10 | Table/Structure Field |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
| 11 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 12 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 13 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 14 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 15 | Table/Structure Field |
BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 16 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 17 | Table/Structure Field |
BUS0BK_DAT - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 18 | Table/Structure Field |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
| 19 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 20 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 21 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 22 | Table/Structure Field |
BUS0BK_NCHR - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 23 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 24 | Table/Structure Field |
BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 25 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 26 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 27 | Table/Structure Field |
BUT0BK - BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 28 | Table/Structure Field |
BUT0BK - BKREF | Reference Details for Bank Details | |
| 29 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 30 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 31 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 32 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 33 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 34 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 35 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 36 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
| 37 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 38 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 43 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 44 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 45 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 46 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 47 | Table/Structure Field |
TFK000SEPA - DEL_BANKDATA | Reverse SEPA Mandates If Bank Details Deleted | |
| 48 | Table/Structure Field |
TFK000SEPA - MANDT | Client | |
| 49 | Table/Structure Field |
TFK000SEPA - NEW_BANKDATA | SEPA Mandate: Behavior with New Bank Details ID | |
| 50 | Table/Structure Field |
TFK000SEPA - SYNC_BANKDATA | SEPA Mandate: Synchronize Bank Data |
