Table/Structure Field list used by SAP ABAP Function Module ISB_TR_CHECK_GP_BANKVERBINDUNG (TR-FDÜ: Prüfen Bankverbindung)
SAP ABAP Function Module
ISB_TR_CHECK_GP_BANKVERBINDUNG (TR-FDÜ: Prüfen Bankverbindung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKL | Bank Keys | ||
| 2 | BNKA - BANKS | Bank country key | ||
| 3 | BNKA - BNKLZ | Bank number | ||
| 4 | BNKA - PSKTO | Post office bank current account number | ||
| 5 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 6 | BNKA - BANKA | Name of bank | ||
| 7 | BP000 - CUSTOMER | Customer Number | ||
| 8 | BP000 - EXTPARTNR | External Business Partner ID | ||
| 9 | BP000 - PARTNR | Business Partner Number | ||
| 10 | BP000 - TYPE | Partner category | ||
| 11 | BPDBANK - PARTNR | Business Partner Number | ||
| 12 | BPDBANK - KUNNR | Customer Number | ||
| 13 | BPDBANK - BVTYP | Partner bank type | ||
| 14 | BPDBANK - BANKN | Bank account number | ||
| 15 | BPDBANK - BANKL | Bank Keys | ||
| 16 | BPDBANK - BANKS | Bank country key | ||
| 17 | BPI000 - CUSTOMER | Customer Number | ||
| 18 | BPI000 - EXTPARTNR | External Business Partner ID | ||
| 19 | BPI000 - TYPE | Partner category | ||
| 20 | DD02L - TABNAME | Table Name | ||
| 21 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 22 | DFIES - FIELDNAME | Field Name | ||
| 23 | DFIES - DOMNAME | Domain name | ||
| 24 | KNBK - BANKN | Bank account number | ||
| 25 | SPROT_U - AG | Application Area | ||
| 26 | SPROT_U - MSGNR | Message number | ||
| 27 | SPROT_X - AG | Application Area | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | TP105 - AKTYP | Activity Category for Business Partner Management | ||
| 30 | TP105 - AKTYP | Activity Category for Business Partner Management | SOURCE VALUE(I_MODUS) LIKE TP105-AKTYP DEFAULT '01' |
|
| 31 | TPZ3R - FLDNM | Field Name |