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