Table/Structure Field list used by SAP ABAP Function Module ISM_BUPA_BK_ACT_ENTRY_MODIFY (Modifizieren des aktuellen Eintrages)
SAP ABAP Function Module
ISM_BUPA_BK_ACT_ENTRY_MODIFY (Modifizieren des aktuellen Eintrages) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
2 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
3 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
4 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
5 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
6 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
7 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
8 | ![]() |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
9 | ![]() |
BUT0BK - BANKL | Bank Key | |
10 | ![]() |
BUT0BK - PARTNER | Business Partner Number | |
11 | ![]() |
BUT0BK - MANDT | Client | |
12 | ![]() |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
13 | ![]() |
BUT0BK - BKVID | Bank details ID | |
14 | ![]() |
BUT0BK - BANKS | Bank Country Key | |
15 | ![]() |
BUT0BK - BANKN | Bank Account Number | |
16 | ![]() |
FKNBK - BANKS | Bank country key | |
17 | ![]() |
FKNBK - KUNNR | Customer Number | |
18 | ![]() |
FKNBK - BANKN | Bank account number | |
19 | ![]() |
FKNBK - BANKL | Bank Keys | |
20 | ![]() |
FLFBK - BANKL | Bank Keys | |
21 | ![]() |
FLFBK - BANKN | Bank account number | |
22 | ![]() |
FLFBK - BANKS | Bank country key | |
23 | ![]() |
FLFBK - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
JGTBKCA - BKVID | Bank details ID | |
25 | ![]() |
JGTBKCA - PARTNER | Business Partner Number | |
26 | ![]() |
JGTBKSA - BKVID | Bank details ID | |
27 | ![]() |
JGTBKSA - VTWEG | Distribution Channel | |
28 | ![]() |
JGTBKSA - VKORG | Sales Organization | |
29 | ![]() |
JGTBKSA - SPART | Division | |
30 | ![]() |
JGTBKSA - PARTNER | Business Partner Number | |
31 | ![]() |
JGTBKUS - BKVID | Bank details ID | |
32 | ![]() |
JGTBKUS - PARTNER | Business Partner Number | |
33 | ![]() |
KNBK - BANKL | Bank Keys | |
34 | ![]() |
KNBK - KUNNR | Customer Number | |
35 | ![]() |
KNBK - BANKN | Bank account number | |
36 | ![]() |
KNBK - BANKS | Bank country key | |
37 | ![]() |
LFBK - BANKL | Bank Keys | |
38 | ![]() |
LFBK - BANKN | Bank account number | |
39 | ![]() |
LFBK - BANKS | Bank country key | |
40 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
48 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
49 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
50 | ![]() |
VBUT0BK - BANKL | Bank Key | |
51 | ![]() |
VBUT0BK - PARTNER | Business Partner Number | |
52 | ![]() |
VBUT0BK - MANDT | Client | |
53 | ![]() |
VBUT0BK - IBAN | IBAN (International Bank Account Number) | |
54 | ![]() |
VBUT0BK - BKVID | Bank details ID | |
55 | ![]() |
VBUT0BK - BANKS | Bank Country Key | |
56 | ![]() |
VBUT0BK - BANKN | Bank Account Number | |
57 | ![]() |
VJGTBKCA - BKVID | Bank details ID | |
58 | ![]() |
VJGTBKCA - PARTNER | Business Partner Number | |
59 | ![]() |
VJGTBKSA - BKVID | Bank details ID | |
60 | ![]() |
VJGTBKSA - PARTNER | Business Partner Number | |
61 | ![]() |
VJGTBKSA - SPART | Division | |
62 | ![]() |
VJGTBKSA - VKORG | Sales Organization | |
63 | ![]() |
VJGTBKSA - VTWEG | Distribution Channel | |
64 | ![]() |
VJGTBKUS - BKVID | Bank details ID | |
65 | ![]() |
VJGTBKUS - PARTNER | Business Partner Number |