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