Table/Structure Field list used by SAP ABAP Function Module ISR_FI_BUPA_CHECK_BANK_DATA (ISR: Prüfen der übergebenen Bankverbindung)
SAP ABAP Function Module
ISR_FI_BUPA_CHECK_BANK_DATA (ISR: Prüfen der übergebenen Bankverbindung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
2 | ![]() |
BUS0BK_CHAR - ACCNAME | Name of Bank Account | |
3 | ![]() |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
4 | ![]() |
BUS0BK_CHAR - KOINH | Account Holder Name | |
5 | ![]() |
BUS0BK_CHAR - BKREF | Reference Details for Bank Details | |
6 | ![]() |
BUS0BK_CHAR - BKEXT | Bank details ID in external system | |
7 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
8 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
9 | ![]() |
BUS0BK_CHAR - BKONT | Bank Control Key | |
10 | ![]() |
BUS0BK_DAT - BKONT | Bank Control Key | |
11 | ![]() |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
12 | ![]() |
BUS0BK_DAT - KOINH | Account Holder Name | |
13 | ![]() |
BUS0BK_DAT - BKREF | Reference Details for Bank Details | |
14 | ![]() |
BUS0BK_DAT - BKEXT | Bank details ID in external system | |
15 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
16 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
17 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
18 | ![]() |
BUS0BK_DAT - ACCNAME | Name of Bank Account | |
19 | ![]() |
FIS_BANK_DETAIL - XEZER | Indicator: Collection Authorization | |
20 | ![]() |
FIS_BANK_DETAIL - KOINH | Account Holder Name | |
21 | ![]() |
FIS_BANK_DETAIL - CHIND_BANK | Change category | |
22 | ![]() |
FIS_BANK_DETAIL - BKVID | Bank details ID | |
23 | ![]() |
FIS_BANK_DETAIL - BKREF | Reference Details for Bank Details | |
24 | ![]() |
FIS_BANK_DETAIL - BKEXT | Bank details ID in external system | |
25 | ![]() |
FIS_BANK_DETAIL - BANKS | Bank Country Key | |
26 | ![]() |
FIS_BANK_DETAIL - BANKN | Bank Account Number | |
27 | ![]() |
FIS_BANK_DETAIL - BANKL | Bank Key | |
28 | ![]() |
FIS_BANK_DETAIL - BANKA | Name of bank | |
29 | ![]() |
FIS_BANK_DETAIL - ACCNAME | Name of Bank Account | |
30 | ![]() |
FIS_BANK_DETAIL - BKONT | Bank Control Key | |
31 | ![]() |
GENEBPP_PARTNER - UNAME | User ID | |
32 | ![]() |
GENEBPP_PARTNER - PARTNERTYPE | Business Partner Category | |
33 | ![]() |
GENEBPP_PARTNER - PARTNERKEY | Business Partner Reference | |
34 | ![]() |
GENEBPP_PARTNER - DESCRIP_LONG | Object Text (USAPPLREF) | |
35 | ![]() |
GENEBPP_PARTNER - CC_ACTIVE | Checkbox | |
36 | ![]() |
GENEBPP_PARTNER - AGENT_ACTIVE | Checkbox | |
37 | ![]() |
QISRSSPECIAL_PARAM - FIELDNAME | Field Name | |
38 | ![]() |
QISRSSPECIAL_PARAM - FIELDVALUE | Field Value | |
39 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
46 | ![]() |
VIQMEL - QMNUM | Message Number |