Table/Structure Field list used by SAP ABAP Function Module GEN_EBPP_SET_COLL_AUTH (Einzugsermächtigung ändern)
SAP ABAP Function Module
GEN_EBPP_SET_COLL_AUTH (Einzugsermächtigung ändern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET1 - MESSAGE | Message Text | |
2 | ![]() |
BAPIRET1 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET1 - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRET1 - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRET1 - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRET1 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
BAPIRET1 - ID | Message Class | |
9 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
10 | ![]() |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
11 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
12 | ![]() |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
13 | ![]() |
BUS0MSG1 - MSGV1 | Message Variable | |
14 | ![]() |
BUS0MSG1 - TXTNR | Message Number | |
15 | ![]() |
BUS0MSG1 - TEXT | CBP: Message text | |
16 | ![]() |
BUS0MSG1 - MSGV4 | Message Variable | |
17 | ![]() |
BUS0MSG1 - MSGV3 | Message Variable | |
18 | ![]() |
BUS0MSG1 - MSGV2 | Message Variable | |
19 | ![]() |
BUS0MSG1 - MSGTY | Message Type | |
20 | ![]() |
BUS0MSG1 - ARBGB | Message Class | |
21 | ![]() |
FIS_BANK_DETAIL - BANKS | Bank Country Key | |
22 | ![]() |
FIS_BANK_DETAIL - BKVID | Bank details ID | |
23 | ![]() |
FIS_BANK_DETAIL - XEZER | Indicator: Collection Authorization | |
24 | ![]() |
FKKVK - VKTYP | Contract Account Category | |
25 | ![]() |
FKKVKI - VKTYP | Contract Account Category | |
26 | ![]() |
FKKVKP - EZAWE | Incoming Payment Method | |
27 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
28 | ![]() |
FKKVKP - OPBUK | Company Code Group | |
29 | ![]() |
FKKVKP - GPART | Business Partner Number | |
30 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
31 | ![]() |
FKKVKP - GUID | Business Agreement GUID | |
32 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
33 | ![]() |
FKKVKPI - EZAWE | Incoming Payment Method | |
34 | ![]() |
FKKVKPI - GUID | Business Agreement GUID | |
35 | ![]() |
FKKVKPI - OPBUK | Company Code Group | |
36 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
37 | ![]() |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
38 | ![]() |
FKKVKPI_C - OPBUK | Company Code Group | |
39 | ![]() |
FKKVKP_S_DI - GUID_DI | GUID for Business Agreement in CHAR Format | |
40 | ![]() |
FKKVKP_S_DI - PARTNER | Business Partner Number | |
41 | ![]() |
FKKVKP_S_DI - EZAWE | Incoming Payment Method | |
42 | ![]() |
FKKVKP_S_DI - EBVTY | Bank Details ID for Incoming Payments | |
43 | ![]() |
GENEBPP_ADDSEL - ADDSELKEY | Reference for the Additional Selection | |
44 | ![]() |
GENEBPP_ADDSEL - ADDSELTYPE | Type of the Additional Selection | |
45 | ![]() |
GENEBPP_PARTNER - PARTNERKEY | Business Partner Reference | |
46 | ![]() |
GENEBPP_PARTNER - PARTNERTYPE | Business Partner Category | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
51 | ![]() |
TFK042Z - XVERR | Processing type of payment method | |
52 | ![]() |
TFK042Z - ZLSCH | Payment Method |