Table/Structure Field list used by SAP ABAP Function Module ISM_FI_BANK_UPDATE (IS-M: Aktualisierung der Bankverbindungen im FI (im BAPI-Aufruf))
SAP ABAP Function Module
ISM_FI_BANK_UPDATE (IS-M: Aktualisierung der Bankverbindungen im FI (im BAPI-Aufruf)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
2 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
3 | ![]() |
BUS0BK_CHAR - BKONT | Bank Control Key | |
4 | ![]() |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
5 | ![]() |
BUS0BK_CHAR - KOINH | Account Holder Name | |
6 | ![]() |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
7 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
8 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
9 | ![]() |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
10 | ![]() |
BUS0BK_DAT - KOINH | Account Holder Name | |
11 | ![]() |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
12 | ![]() |
BUS0BK_DAT - BKONT | Bank Control Key | |
13 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
14 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
15 | ![]() |
BUT0BK - BKONT | Bank Control Key | |
16 | ![]() |
BUT0BK - XEZER | Indicator: Collection Authorization | |
17 | ![]() |
BUT0BK - KOINH | Account Holder Name | |
18 | ![]() |
BUT0BK - BKVID | Bank details ID | |
19 | ![]() |
BUT0BK - BKREF | Reference Details for Bank Details | |
20 | ![]() |
BUT0BK - BANKS | Bank Country Key | |
21 | ![]() |
BUT0BK - BANKN | Bank Account Number | |
22 | ![]() |
BUT0BK - BANKL | Bank Key | |
23 | ![]() |
CDHDR - OBJECTID | Object value | |
24 | ![]() |
CDHDR - TCODE | Transaction in which a change was made | |
25 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
26 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
27 | ![]() |
CDHDR - UTIME | Time changed | |
28 | ![]() |
FKNBK - KZ | Change type (U, I, E, D) | |
29 | ![]() |
FLFBK - KZ | Change type (U, I, E, D) | |
30 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
31 | ![]() |
KNBK - KOINH | Account Holder Name | |
32 | ![]() |
KNBK - KUNNR | Customer Number | |
33 | ![]() |
KNBK - MANDT | Client | |
34 | ![]() |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
35 | ![]() |
KNBK - BANKN | Bank account number | |
36 | ![]() |
KNBK - BKREF | Reference specifications for bank details | |
37 | ![]() |
KNBK - BKONT | Bank Control Key | |
38 | ![]() |
KNBK - BANKS | Bank country key | |
39 | ![]() |
KNBK - BANKL | Bank Keys | |
40 | ![]() |
KNBK - BVTYP | Partner bank type | |
41 | ![]() |
LFBK - XEZER | Indicator: Is there collection authorization ? | |
42 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
43 | ![]() |
LFBK - KOINH | Account Holder Name | |
44 | ![]() |
LFBK - BVTYP | Partner bank type | |
45 | ![]() |
LFBK - BKONT | Bank Control Key | |
46 | ![]() |
LFBK - BANKS | Bank country key | |
47 | ![]() |
LFBK - BANKN | Bank account number | |
48 | ![]() |
LFBK - BANKL | Bank Keys | |
49 | ![]() |
LFBK - BKREF | Reference specifications for bank details | |
50 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
51 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
52 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
53 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
54 | ![]() |
VBUT0BK - XEZER | Indicator: Collection Authorization | |
55 | ![]() |
VBUT0BK - KZ | Change type (U, I, E, D) | |
56 | ![]() |
VBUT0BK - KOINH | Account Holder Name | |
57 | ![]() |
VBUT0BK - BKVID | Bank details ID | |
58 | ![]() |
VBUT0BK - BKREF | Reference Details for Bank Details | |
59 | ![]() |
VBUT0BK - BKONT | Bank Control Key | |
60 | ![]() |
VBUT0BK - BANKS | Bank Country Key | |
61 | ![]() |
VBUT0BK - BANKN | Bank Account Number | |
62 | ![]() |
VBUT0BK - BANKL | Bank Key |