Table/Structure Field list used by SAP ABAP Function Module FKR2_HIST_BANK_CHANGED (Bankverbindung des Kunden geändert)
SAP ABAP Function Module 
FKR2_HIST_BANK_CHANGED (Bankverbindung des Kunden geändert) is using
-
Data Element (30)
-
Table/Structure Field (63)
-
Function Module (10)
-
Message Class (2)
-
Message Number (5)
-
Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_ERROR) TYPE BOOLE-BOOLE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_TEST_MODE) TYPE BOOLE-BOOLE DEFAULT SPACE |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | SOURCE VALUE(I_BKVID) TYPE BUT0BK-BKVID DEFAULT SPACE |
| 5 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 6 | Table/Structure Field |
BUT0CC - CCARD_ID | Payment Card ID | SOURCE VALUE(I_CCARD_ID) TYPE BUT0CC-CCARD_ID DEFAULT SPACE |
| 7 | Table/Structure Field |
BUT0CC - CCARD_ID | Payment Card ID | |
| 8 | Table/Structure Field |
DFKKOP - APPLK | Application area | |
| 9 | Table/Structure Field |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
| 10 | Table/Structure Field |
DFKKOP - BLART | Document Type | |
| 11 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
DFKKRH - XGEBV | Pass On Bank Charges | |
| 13 | Table/Structure Field |
DFKKRH - XSTOR | Document Has Been Reversed | |
| 14 | Table/Structure Field |
DFKKRH - XGEBS | Calculate Graduated Charges | |
| 15 | Table/Structure Field |
DFKKRH - VKONT | Contract Account Number | |
| 16 | Table/Structure Field |
DFKKRH - GPART | Business Partner Number | |
| 17 | Table/Structure Field |
DFKKRH - BTRB1 | Charge amount from bank 1 | |
| 18 | Table/Structure Field |
DFKKRH - BTRV1 | Returns Charge 1 | |
| 19 | Table/Structure Field |
DFKKRH - RLBEL | Number of the return document | |
| 20 | Table/Structure Field |
DFKKRP - OPBEL | Payment document for returns | |
| 21 | Table/Structure Field |
DFKKRP - RLBEL | Number of the return document | |
| 22 | Table/Structure Field |
DFKKRP - POSRA | Item number in a returns lot | |
| 23 | Table/Structure Field |
DFKKRP - KLAEB | Number of Document Posted to Clarification Account | |
| 24 | Table/Structure Field |
DFKKRP - KEYR1 | Returns Lot | |
| 25 | Table/Structure Field |
DFKKRP - BETRR | Return amount | |
| 26 | Table/Structure Field |
DFKKRP - AETIM | Time at Which the Object Was Last Changed | |
| 27 | Table/Structure Field |
DFKKRP - AEDAT | Last Changed On | |
| 28 | Table/Structure Field |
DPAYH - CCINS | Payment card type | |
| 29 | Table/Structure Field |
DPAYH - CCNUM | Payment cards: Card number | |
| 30 | Table/Structure Field |
DPAYH - DOC1R | Reference to Payment Document | |
| 31 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 32 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 33 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 34 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
| 36 | Table/Structure Field |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
| 37 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
| 39 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 40 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 41 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 42 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 43 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 44 | Table/Structure Field |
FKKRH_ACT - XGEBS | Calculate Graduated Charges | |
| 45 | Table/Structure Field |
FKKRH_ACT - XGEBV | Pass On Bank Charges | |
| 46 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | SOURCE VALUE(I_GPART) TYPE FKKVKP-GPART |
| 47 | Table/Structure Field |
FKK_GPVKVT - GPART | Business Partner Number | |
| 48 | Table/Structure Field |
FKK_GPVKVT - VKONT | Contract Account Number | |
| 49 | Table/Structure Field |
FKK_MSG_TEXT - MSGID | Message Class | |
| 50 | Table/Structure Field |
FKK_MSG_TEXT - MSGV2 | Message Variable | |
| 51 | Table/Structure Field |
FKK_MSG_TEXT - MSGV1 | Message Variable | |
| 52 | Table/Structure Field |
FKK_MSG_TEXT - MSGTY | Message Type | |
| 53 | Table/Structure Field |
FKK_MSG_TEXT - MSGNO | Message Number | |
| 54 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 55 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 56 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 57 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 58 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 59 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 60 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 61 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
