Table/Structure Field list used by SAP ABAP Function Module ISM_BANKDETAILS_READ_FROM_DB (IS-M: Verwendungszweck und Zusatzdaten EinzErm. aus den Stammdaten lesen)
SAP ABAP Function Module
ISM_BANKDETAILS_READ_FROM_DB (IS-M: Verwendungszweck und Zusatzdaten EinzErm. aus den Stammdaten lesen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIBUS1006_BANKDETAIL - BANK_ACCT | Bank account number | |
2 | ![]() |
BAPIBUS1006_BANKDETAIL - ACCOUNTHOLDER | Account Holder Name | |
3 | ![]() |
BAPIBUS1006_BANKDETAIL - IBAN | IBAN (International Bank Account Number) | |
4 | ![]() |
BAPIBUS1006_BANKDETAIL - CTRL_KEY | Bank Control Key | |
5 | ![]() |
BAPIBUS1006_BANKDETAIL - COLL_AUTH | Indicator: Is there collection authorization ? | |
6 | ![]() |
BAPIBUS1006_BANKDETAIL - BANK_KEY | Bank Keys | |
7 | ![]() |
BAPIBUS1006_BANKDETAIL - BANK_REF | Reference specifications for bank details | |
8 | ![]() |
BAPIBUS1006_BANKDETAIL - BANK_CTRY | Bank country key | |
9 | ![]() |
BUT0BK - BKVID | Bank details ID | |
10 | ![]() |
BUT0BK - BKVID | Bank details ID | SOURCE REFERENCE(PV_BKVID) TYPE BUT0BK-BKVID |
11 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | SOURCE REFERENCE(PV_REGULIERER) TYPE RJHAISZ-REGULIERER |
12 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
13 | ![]() |
JHAK - SPART | Division | |
14 | ![]() |
JHAK - SPART | Division | SOURCE REFERENCE(PV_SPART) TYPE RJHAK-SPART OPTIONAL |
15 | ![]() |
JHAK - VKORG | Sales Organization | SOURCE REFERENCE(PV_VKORG) TYPE RJHAK-VKORG OPTIONAL |
16 | ![]() |
JHAK - VKORG | Sales Organization | |
17 | ![]() |
JHAK - VTWEG | Distribution Channel | SOURCE REFERENCE(PV_VTWEG) TYPE RJHAK-VTWEG OPTIONAL |
18 | ![]() |
JHAK - VTWEG | Distribution Channel | |
19 | ![]() |
JHIBANK - XEINZUG | Indicator: Is there collection authorization ? | |
20 | ![]() |
JHIBANK - IBAN | IBAN (International Bank Account Number) | |
21 | ![]() |
JHIBANK - BVTYP | Partner bank type | |
22 | ![]() |
JHIBANK - BKONT | Bank Control Key | |
23 | ![]() |
JHIBANK - BANKS | Bank country key | |
24 | ![]() |
JHIBANK - BANKN | Bank account number | |
25 | ![]() |
JHIBANK - BANKL | Bank Keys | |
26 | ![]() |
JHIBANKGESAMT - BANKL | Bank Keys | |
27 | ![]() |
JHIBANKGESAMT - BANKN | Bank account number | |
28 | ![]() |
JHIBANKGESAMT - BANKS | Bank country key | |
29 | ![]() |
JHIBANKGESAMT - BKONT | Bank Control Key | |
30 | ![]() |
JHIBANKGESAMT - BVTYP | Partner bank type | |
31 | ![]() |
JHIBANKGESAMT - IBAN | IBAN (International Bank Account Number) | |
32 | ![]() |
JHIBANKGESAMT - KONTOINH | IS-M: Account Holder for Collection Authorization | |
33 | ![]() |
JHIBANKGESAMT - XEINZUG | Indicator: Is there collection authorization ? | |
34 | ![]() |
JHIBANKZUSATZ - KONTOINH | IS-M: Account Holder for Collection Authorization | |
35 | ![]() |
JHIBANK_IBAN - IBAN | IBAN (International Bank Account Number) | |
36 | ![]() |
JHIEZERMZUSATZ - KONTOINH | IS-M: Account Holder for Collection Authorization | |
37 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | SOURCE REFERENCE(PV_REGULIERER) TYPE RJHAISZ-REGULIERER |
38 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
39 | ![]() |
KNBK - BANKL | Bank Keys | |
40 | ![]() |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
41 | ![]() |
KNBK - KUNNR | Customer Number | |
42 | ![]() |
KNBK - BVTYP | Partner bank type | |
43 | ![]() |
KNBK - BKREF | Reference specifications for bank details | |
44 | ![]() |
KNBK - BKONT | Bank Control Key | |
45 | ![]() |
KNBK - BANKS | Bank country key | |
46 | ![]() |
KNBK - BANKN | Bank account number | |
47 | ![]() |
RJHABANK_STR - BANKL | Bank Keys | |
48 | ![]() |
RJHABANK_STR - BANKN | Bank account number | |
49 | ![]() |
RJHABANK_STR - BANKS | Bank country key | |
50 | ![]() |
RJHABANK_STR - BKONT | Bank Control Key | |
51 | ![]() |
RJHABANK_STR - BVTYP | Partner bank type | |
52 | ![]() |
RJHABANK_STR - IBAN | IBAN (International Bank Account Number) | |
53 | ![]() |
RJHABANK_STR - KONTOINH | IS-M: Account Holder for Collection Authorization | |
54 | ![]() |
RJHABANK_STR - XEINZUG | Indicator: Is there collection authorization ? | |
55 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
56 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | SOURCE REFERENCE(PV_REGULIERER) TYPE RJHAISZ-REGULIERER |
57 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
58 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | SOURCE REFERENCE(PV_REGULIERER) TYPE RJHAISZ-REGULIERER |
59 | ![]() |
RJHAK - SPART | Division | SOURCE REFERENCE(PV_SPART) TYPE RJHAK-SPART OPTIONAL |
60 | ![]() |
RJHAK - SPART | Division | |
61 | ![]() |
RJHAK - VKORG | Sales Organization | SOURCE REFERENCE(PV_VKORG) TYPE RJHAK-VKORG OPTIONAL |
62 | ![]() |
RJHAK - VKORG | Sales Organization | |
63 | ![]() |
RJHAK - VTWEG | Distribution Channel | SOURCE REFERENCE(PV_VTWEG) TYPE RJHAK-VTWEG OPTIONAL |
64 | ![]() |
RJHAK - VTWEG | Distribution Channel | |
65 | ![]() |
RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | SOURCE REFERENCE(PV_FLG_SAPGP_ACTIVE) TYPE RJHALLG-XSAPGPACTIVE |
66 | ![]() |
RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
67 | ![]() |
RJHALLG - XBANKSALESAREA | IS-M: Bank details valid on sales area level | SOURCE REFERENCE(PV_FLG_BANK_SALES_AREA) TYPE RJHALLG-XBANKSALESAREA |
68 | ![]() |
RJHALLG - XBANKSALESAREA | IS-M: Bank details valid on sales area level | |
69 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
70 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
71 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
72 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |