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