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