Table/Structure Field list used by SAP ABAP Function Module FKK_SEPA_TDTRANSMIT_BANK (SEPA: Verteilung zeitabhängiger Bankdatenänderungen)
SAP ABAP Function Module
FKK_SEPA_TDTRANSMIT_BANK (SEPA: Verteilung zeitabhängiger Bankdatenänderungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
2 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
3 | ![]() |
BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
4 | ![]() |
BUS0BK_CHAR - BKONT | Bank Control Key | |
5 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
6 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
7 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
8 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
9 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
10 | ![]() |
BUS0BK_DAT - BKONT | Bank Control Key | |
11 | ![]() |
BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | |
12 | ![]() |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
13 | ![]() |
BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
14 | ![]() |
BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | |
15 | ![]() |
BUT0BK - PARTNER | Business Partner Number | |
16 | ![]() |
BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
17 | ![]() |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
18 | ![]() |
BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | |
19 | ![]() |
BUT0BK - BKVID | Bank details ID | |
20 | ![]() |
BUT0BK - BANKS | Bank Country Key | |
21 | ![]() |
BUT0BK - BANKN | Bank Account Number | |
22 | ![]() |
BUT0BK - BANKL | Bank Key | |
23 | ![]() |
BUT0BK - BKONT | Bank Control Key | |
24 | ![]() |
FKK_GPART - GPART | Business Partner Number | |
25 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
26 | ![]() |
SEPA_CUST - ACTIV | SEPA: Application Active? | |
27 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
28 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
29 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
30 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
31 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
32 | ![]() |
TFK000SEPA - SYNC_BANKDATA | SEPA Mandate: Synchronize Bank Data | |
33 | ![]() |
VBUT0BK - BKVID | Bank details ID | |
34 | ![]() |
VBUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | |
35 | ![]() |
VBUT0BK - KZ | Change type (U, I, E, D) | |
36 | ![]() |
VBUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
37 | ![]() |
VBUT0BK - PARTNER | Business Partner Number |