Table/Structure Field list used by SAP ABAP Function Module ISM_BUPA_BK_UPDATE_DATA_GET (Daten für den Verbucher aus Funktionsgruppe lesen)
SAP ABAP Function Module
ISM_BUPA_BK_UPDATE_DATA_GET (Daten für den Verbucher aus Funktionsgruppe lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUT0BK - PARTNER | Business Partner Number | ||
| 2 | BUT0BK - BKVID | Bank details ID | ||
| 3 | FKNBK - BANKL | Bank Keys | ||
| 4 | FKNBK - BANKN | Bank account number | ||
| 5 | FKNBK - BANKS | Bank country key | ||
| 6 | FKNBK - BVTYP | Partner bank type | ||
| 7 | FKNBK - KUNNR | Customer Number | ||
| 8 | FKNBK - KZ | Change type (U, I, E, D) | ||
| 9 | FKNBK - MANDT | Client | ||
| 10 | FLFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | FLFBK - MANDT | Client | ||
| 12 | FLFBK - KZ | Change type (U, I, E, D) | ||
| 13 | FLFBK - BANKS | Bank country key | ||
| 14 | FLFBK - BANKL | Bank Keys | ||
| 15 | FLFBK - BANKN | Bank account number | ||
| 16 | FLFBK - BVTYP | Partner bank type | ||
| 17 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 18 | JGTBKCA - BKVID | Bank details ID | ||
| 19 | JGTBKCA - PARTNER | Business Partner Number | ||
| 20 | JGTBKSA - PARTNER | Business Partner Number | ||
| 21 | JGTBKSA - VTWEG | Distribution Channel | ||
| 22 | JGTBKSA - VKORG | Sales Organization | ||
| 23 | JGTBKSA - SPART | Division | ||
| 24 | JGTBKSA - BKVID | Bank details ID | ||
| 25 | JGTBKUS - BKVID | Bank details ID | ||
| 26 | JGTBKUS - PARTNER | Business Partner Number | ||
| 27 | KNBK - MANDT | Client | ||
| 28 | KNBK - BANKN | Bank account number | ||
| 29 | KNBK - KUNNR | Customer Number | ||
| 30 | KNBK - BANKS | Bank country key | ||
| 31 | KNBK - BANKL | Bank Keys | ||
| 32 | KNBK - BVTYP | Partner bank type | ||
| 33 | LFBK - BANKL | Bank Keys | ||
| 34 | LFBK - BANKN | Bank account number | ||
| 35 | LFBK - BANKS | Bank country key | ||
| 36 | LFBK - BVTYP | Partner bank type | ||
| 37 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | LFBK - MANDT | Client | ||
| 39 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 40 | VBUT0BK - PARTNER | Business Partner Number | ||
| 41 | VBUT0BK - KZ | Change type (U, I, E, D) | ||
| 42 | VBUT0BK - BKVID | Bank details ID | ||
| 43 | VJGTBKCA - BKVID | Bank details ID | ||
| 44 | VJGTBKCA - KZ | Change type (U, I, E, D) | ||
| 45 | VJGTBKCA - PARTNER | Business Partner Number | ||
| 46 | VJGTBKSA - BKVID | Bank details ID | ||
| 47 | VJGTBKSA - KZ | Change type (U, I, E, D) | ||
| 48 | VJGTBKSA - PARTNER | Business Partner Number | ||
| 49 | VJGTBKSA - SPART | Division | ||
| 50 | VJGTBKSA - VKORG | Sales Organization | ||
| 51 | VJGTBKSA - VTWEG | Distribution Channel | ||
| 52 | VJGTBKUS - BKVID | Bank details ID | ||
| 53 | VJGTBKUS - KZ | Change type (U, I, E, D) | ||
| 54 | VJGTBKUS - PARTNER | Business Partner Number |