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