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 |
|---|---|---|---|---|
| 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 |