Table/Structure Field list used by SAP ABAP Function Module ISR_FI_ACC_BANK_DATA_EMAIL (ISR: Anzeigen der Bankverbindung)
SAP ABAP Function Module
ISR_FI_ACC_BANK_DATA_EMAIL (ISR: Anzeigen der Bankverbindung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
APAR_EBPP_ADSMTP - SMTP_ADDR | E-Mail Address | |
2 | ![]() |
APAR_EBPP_ADSMTP - FLGDEFAULT | Standard Sender Address in this Communication Type | |
3 | ![]() |
BUS0BK_CHAR - ACCNAME | Name of Bank Account | |
4 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
5 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
6 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
7 | ![]() |
BUS0BK_CHAR - BKEXT | Bank details ID in external system | |
8 | ![]() |
BUS0BK_CHAR - BKONT | Bank Control Key | |
9 | ![]() |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
10 | ![]() |
BUS0BK_CHAR - KOINH | Account Holder Name | |
11 | ![]() |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
12 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
13 | ![]() |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
14 | ![]() |
BUS0BK_DAT - KOINH | Account Holder Name | |
15 | ![]() |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
16 | ![]() |
BUS0BK_DAT - BKONT | Bank Control Key | |
17 | ![]() |
BUS0BK_DAT - BKEXT | Bank details ID in external system | |
18 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
19 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
20 | ![]() |
BUS0BK_DAT - ACCNAME | Name of Bank Account | |
21 | ![]() |
EBPP_BANK - XEZER | Indicator: Collection Authorization | |
22 | ![]() |
EBPP_BANK - KOINH | Account Holder Name | |
23 | ![]() |
EBPP_BANK - CHIND_BANK | Change category | |
24 | ![]() |
EBPP_BANK - BKVID | Bank details ID | |
25 | ![]() |
EBPP_BANK - BKREF | Reference Details for Bank Details | |
26 | ![]() |
EBPP_BANK - BKEXT | Bank details ID in external system | |
27 | ![]() |
EBPP_BANK - BKONT | Bank Control Key | |
28 | ![]() |
EBPP_BANK - ACCNAME | Name of Bank Account | |
29 | ![]() |
EBPP_BANK - BANKL | Bank Key | |
30 | ![]() |
EBPP_BANK - BANKN | Bank Account Number | |
31 | ![]() |
EBPP_BANK - BANKS | Bank Country Key | |
32 | ![]() |
EBPP_PARTNER - AGENT_ACTIVE | Checkbox | |
33 | ![]() |
EBPP_PARTNER - CC_ACTIVE | Checkbox | |
34 | ![]() |
EBPP_PARTNER - DESCRIP_LONG | Description of a Business Partner | |
35 | ![]() |
EBPP_PARTNER - PARTNERKEY | Reference to the Business Partner | |
36 | ![]() |
EBPP_PARTNER - PARTNERTYPE | Business Partner Category | |
37 | ![]() |
EBPP_PARTNER - UNAME | User Name | |
38 | ![]() |
QISRSSPECIAL_PARAM - FIELDNAME | Field Name | |
39 | ![]() |
QISRSSPECIAL_PARAM - FIELDVALUE | Field Value | |
40 | ![]() |
SODOCCHGI1 - DOC_SIZE | Size of SAPoffice Document (for API1) | |
41 | ![]() |
SODOCCHGI1 - OBJ_DESCR | Short description of contents | |
42 | ![]() |
SOMLRECI1 - REC_TYPE | Specification of recipient type | |
43 | ![]() |
SOMLRECI1 - RECEIVER | SAPoffice: Name of the recipient of a document (also ext.) | |
44 | ![]() |
SOOBJCHGI1 - OBJ_DESCR | Short description of contents | |
45 | ![]() |
SOPCKLSTI1 - BODY_NUM | Number of lines of the object contents in an object packet | |
46 | ![]() |
SOPCKLSTI1 - BODY_START | Start line of object contents in an object packet | |
47 | ![]() |
SOPCKLSTI1 - DOC_TYPE | Code for document class | |
48 | ![]() |
SOPCKLSTI1 - HEAD_NUM | Number of lines of an object header in object packet | |
49 | ![]() |
SOPCKLSTI1 - HEAD_START | Start line of object header in transport packet | |
50 | ![]() |
SOPCKLSTI1 - TRANSF_BIN | Flag for indicating an obj. to be transported in binary form | |
51 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
TFSCM_ISR - QMNUM | Message Number | |
60 | ![]() |
VIQMEL - QMNUM | Message Number |