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 |
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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 ' ' |
7 | ![]() |
RJYKNBK - XEZER | Indicator: Is there collection authorization ? | SOURCE VALUE(XINSERT) LIKE RJYKNBK-XEZER DEFAULT ' ' |