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