Table/Structure Field list used by SAP ABAP Function Module ISM_FICA_PAYMENT_DATA_USAGE (Vertragskonten zum Geschäftspartner ermitteln)
SAP ABAP Function Module
ISM_FICA_PAYMENT_DATA_USAGE (Vertragskonten zum Geschäftspartner ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 2 | FKKVKP - EBVTY | Bank Details ID for Incoming Payments | ||
| 3 | FKKVKP - GPART | Business Partner Number | ||
| 4 | FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 5 | FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | ||
| 6 | FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | ||
| 7 | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | ||
| 8 | RJKRG - GPNR | IS-M: Payer Business Partner | SOURCE REFERENCE(I_GPNR) LIKE RJKRG-GPNR |
|
| 9 | RJKRG - GPNR | IS-M: Payer Business Partner | ||
| 10 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||