Table/Structure Field list used by SAP ABAP Function Module ISP_UPDATE_BANKDATEN (IS-PSD: Ändern Debitor aus dem IS-PSD in ein anderes ERPSystem)
SAP ABAP Function Module
ISP_UPDATE_BANKDATEN (IS-PSD: Ändern Debitor aus dem IS-PSD in ein anderes ERPSystem) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RJYKNBK - DBERGEBNIS | IS-M: Result of bank data synchronization M/SD - FI | ||
| 2 | RJYKNBK - FKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 3 | RJYKNBK - FLIFNR | IS-M: Vendor Number in Non-SAP System | ||
| 4 | RJYKNBK - KOART | Account type | ||
| 5 | RJYKNBK - XEZER | Indicator: Is there collection authorization ? | ||
| 6 | RJYKNBK - XEZER | Indicator: Is there collection authorization ? | SOURCE VALUE(XUPDATE) LIKE RJYKNBK-XEZER DEFAULT ' ' |
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| 7 | RJYKNBK - XEZER | Indicator: Is there collection authorization ? | SOURCE VALUE(XINSERT) LIKE RJYKNBK-XEZER DEFAULT ' ' |
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