Table/Structure Field list used by SAP ABAP Function Module FTR_PARTNER_BANK_GET (Lesen der Bankverbindungen eines Geschäftpartners)
SAP ABAP Function Module
FTR_PARTNER_BANK_GET (Lesen der Bankverbindungen eines Geschäftpartners) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKL | Bank Keys | ||
| 2 | BUS0BK - BKVID | Bank details ID | ||
| 3 | BUS0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 4 | BUS0BK_CHAR - KOINH | Account Holder Name | ||
| 5 | BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | ||
| 6 | BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 7 | BUS0BK_CHAR - BKREF | Reference Details for Bank Details | ||
| 8 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 9 | BUS0BK_CHAR - BKEXT | Bank details ID in external system | ||
| 10 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 11 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 12 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 13 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 14 | BUS0BK_DAT - XEZER | Indicator: Collection Authorization | ||
| 15 | BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 16 | BUS0BK_DAT - KOINH | Account Holder Name | ||
| 17 | BUS0BK_DAT - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 18 | BUS0BK_DAT - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 19 | BUS0BK_DAT - BKREF | Reference Details for Bank Details | ||
| 20 | BUS0BK_DAT - BKEXT | Bank details ID in external system | ||
| 21 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 22 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 23 | BUS0BK_DAT - BANKL | Bank Key | ||
| 24 | BUS0BK_NCHR - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 25 | BUS0BK_NCHR - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 26 | BUT0BK - BKONT | Bank Control Key | ||
| 27 | BUT0BK - XEZER | Indicator: Collection Authorization | ||
| 28 | BUT0BK - PARTNER | Business Partner Number | ||
| 29 | BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 30 | BUT0BK - KOINH | Account Holder Name | ||
| 31 | BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 32 | BUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 33 | BUT0BK - BKREF | Reference Details for Bank Details | ||
| 34 | BUT0BK - BKEXT | Bank details ID in external system | ||
| 35 | BUT0BK - BANKS | Bank Country Key | ||
| 36 | BUT0BK - BANKN | Bank Account Number | ||
| 37 | BUT0BK - BANKL | Bank Key | ||
| 38 | BUT0BK - BKVID | Bank details ID | ||
| 39 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 48 | T005 - BNKEY | Name of the bank key | ||
| 49 | T005 - LAND1 | Country Key | ||
| 50 | TRCA_PBANKACC - ACCTHOLD | Account Holder Name | ||
| 51 | TRCA_PBANKACC - BANKACCOUNT | Bank account number | ||
| 52 | TRCA_PBANKACC - BANKCONTROL | Bank Control Key | ||
| 53 | TRCA_PBANKACC - BANKKEY | Bank Keys | ||
| 54 | TRCA_PBANKACC - BANKREF | Reference specifications for bank details | ||
| 55 | TRCA_PBANKACC - BANKTYPE | Partner bank type | ||
| 56 | TRCA_PBANKACC - COLL_AUTH | Indicator: Is there collection authorization ? | ||
| 57 | TRCA_PBANKACC - COUNTRY | Bank country key | ||
| 58 | TRCA_PBANKACC - EXTERNID | Bank details ID in external system | ||
| 59 | TRCA_PBANKACC - PARTNER | Business Partner Number |