Table/Structure Field list used by SAP ABAP Function Module ISP_BANK_FSYS_PREPARE_DEBITOR (IS-PSD: Vorbereitung Synchronisation Bankdaten Debitor)
SAP ABAP Function Module
ISP_BANK_FSYS_PREPARE_DEBITOR (IS-PSD: Vorbereitung Synchronisation Bankdaten Debitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKS | Bank country key | ||
| 2 | BNKA - BANKL | Bank Keys | ||
| 3 | JGTKNBKFSY - DBERGEBNIS | IS-M: Result of bank data synchronization M/SD - FI | ||
| 4 | KNBK - BVTYP | Partner bank type | ||
| 5 | KNBK - KUNNR | Customer Number | ||
| 6 | RJG01 - XINS | IS-M: Force Insert in Non-SAP System | ||
| 7 | RJG01 - XINS | IS-M: Force Insert in Non-SAP System | SOURCE VALUE(DBCODE_INITIAL) LIKE RJG01-XINS DEFAULT 'X' |
|
| 8 | RJGDEBI - FKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 9 | RJGDEBI - KUNNR | Customer Number | ||
| 10 | RJYKNBK - BANKL | Bank Keys | ||
| 11 | RJYKNBK - KUNNR | Customer Number | ||
| 12 | RJYKNBK - KOART | Account type | ||
| 13 | RJYKNBK - GPNR | Customer Number | ||
| 14 | RJYKNBK - FKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 15 | RJYKNBK - DBCODE | IS-M: DB code for structure changes used in non-SAP system | ||
| 16 | RJYKNBK - BVTYP | Partner bank type | ||
| 17 | RJYKNBK - BANKS | Bank country key | ||
| 18 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |