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