Table/Structure Field list used by SAP ABAP Function Module ISP_DEBITOR_BANK_UPDATE (IS-M: Update aller Bankdaten zum Debitor)
SAP ABAP Function Module 
ISP_DEBITOR_BANK_UPDATE (IS-M: Update aller Bankdaten zum Debitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
JGTADRA - GPNR | IS-M: Business Partner Key | |
| 2 | Table/Structure Field |
JGTADRA - ADRNR | IS-M: Address Number | |
| 3 | Table/Structure Field |
JGTADRA - WDAT2 | Valid-To Date | |
| 4 | Table/Structure Field |
JGTADRA - JPARVW | IS-M: Business Partner Roles | |
| 5 | Table/Structure Field |
JGTADRA - WDAT1 | Valid-From Date | |
| 6 | Table/Structure Field |
JGTBKVW - BANKL | Bank number | |
| 7 | Table/Structure Field |
JGTBKVW - BANKN | Bank account number | |
| 8 | Table/Structure Field |
JGTBKVW - BANKS | Bank country key | |
| 9 | Table/Structure Field |
JGTBKVW - ISPXHB | IS-M: Indicator: Main Bank Details | |
| 10 | Table/Structure Field |
JGTBKVW - SPART | Division | |
| 11 | Table/Structure Field |
JGTBKVW - SPART | Division | SOURCE VALUE(IN_SPART) LIKE JGTBKVW-SPART OPTIONAL |
| 12 | Table/Structure Field |
JGTBKVW - VKORG | Sales Organization | |
| 13 | Table/Structure Field |
JGTBKVW - VKORG | Sales Organization | SOURCE VALUE(IN_VKORG) LIKE JGTBKVW-VKORG OPTIONAL |
| 14 | Table/Structure Field |
JGTBKVW - VTWEG | Distribution Channel | |
| 15 | Table/Structure Field |
JGTBKVW - VTWEG | Distribution Channel | SOURCE VALUE(IN_VTWEG) LIKE JGTBKVW-VTWEG OPTIONAL |
| 16 | Table/Structure Field |
JGTGPNR - JKTOKD | IS-M: Business Partner Account Group | |
| 17 | Table/Structure Field |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
| 18 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 19 | Table/Structure Field |
JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | |
| 20 | Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 21 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 22 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 26 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 27 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 28 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 29 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
KNVV - WAERS | Currency | |
| 31 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 32 | Table/Structure Field |
KNVV - SPART | Division | |
| 33 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 35 | Table/Structure Field |
RFCDES - RFCTYPE | Type of Entry in RFCDES | SOURCE VALUE(IN_RFCTYPE) LIKE RFCDES-RFCTYPE OPTIONAL |
| 36 | Table/Structure Field |
RFCDES - RFCTYPE | Type of Entry in RFCDES | |
| 37 | Table/Structure Field |
RJGBKVW - BANKL | Bank number | |
| 38 | Table/Structure Field |
RJGBKVW - BANKN | Bank account number | |
| 39 | Table/Structure Field |
RJGBKVW - BANKS | Bank country key | |
| 40 | Table/Structure Field |
RJGBKVW - ISPXHB | IS-M: Indicator: Main Bank Details | |
| 41 | Table/Structure Field |
RJGBKVW - SPART | Division | |
| 42 | Table/Structure Field |
RJGBKVW - VKORG | Sales Organization | |
| 43 | Table/Structure Field |
RJGBKVW - VTWEG | Distribution Channel | |
| 44 | Table/Structure Field |
RJGKNBK - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
RJGKNBK - DBCODE | DB Code for Structural Changes | |
| 46 | Table/Structure Field |
RJGKNBK - BVTYP | Partner bank type | |
| 47 | Table/Structure Field |
RJGKNBK - BANKN | Bank account number | |
| 48 | Table/Structure Field |
RJGKNBK - BANKL | Bank Keys | |
| 49 | Table/Structure Field |
RJGKNBK - BANKS | Bank country key | |
| 50 | Table/Structure Field |
RJGMBK - BANKL | Bank Keys | |
| 51 | Table/Structure Field |
RJGMBK - BANKN | Bank account number | |
| 52 | Table/Structure Field |
RJGMBK - BANKS | Bank country key | |
| 53 | Table/Structure Field |
RJGMBK - BVTYP | Partner bank type | |
| 54 | Table/Structure Field |
RJGMBK - KUNNR | Customer Number | |
| 55 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 56 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 57 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 58 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 59 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 60 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 61 | Table/Structure Field |
TJG37 - KTOKDF | Customer account group in third party system | |
| 62 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 63 | Table/Structure Field |
TJU01 - EVENT | IS-M: Event to Trigger Activities | |
| 64 | Table/Structure Field |
TJU07 - EVENT | IS-M: Event to Trigger Activities | |
| 65 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization |
