Table/Structure Field list used by SAP ABAP Function Module ISR_FI_BUPA_GET_BANK_DATA (ISR: Bankverbindungen beim Geschäftspartner)
SAP ABAP Function Module
ISR_FI_BUPA_GET_BANK_DATA (ISR: Bankverbindungen beim Geschäftspartner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | BNKA - BANKA | Name of bank | ||
| 3 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 4 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 5 | BNKA - STRAS | House number and street | ||
| 6 | BNKA - PSKTO | Post office bank current account number | ||
| 7 | BNKA - PROVZ | Region (State, Province, County) | ||
| 8 | BNKA - ORT01 | City | ||
| 9 | BNKA - BRNCH | Bank Branch | ||
| 10 | BNKA - BNKLZ | Bank number | ||
| 11 | BNKA - BGRUP | Bank group (bank network) | ||
| 12 | ISR_FI_BANKDATA - SWIFT_CODE | SWIFT/BIC for International Payments | ||
| 13 | ISR_FI_BANKDATA - STREET_BD | House number and street | ||
| 14 | ISR_FI_BANKDATA - REGION_BD | Region | ||
| 15 | ISR_FI_BANKDATA - POST_BANK | Post office bank current account number | ||
| 16 | ISR_FI_BANKDATA - POBK_CURAC | Post Office Bank Current Account | ||
| 17 | ISR_FI_BANKDATA - PARTNER_KEY | Partner bank type | ||
| 18 | ISR_FI_BANKDATA - CTRL_KEY | Bank Control Key | ||
| 19 | ISR_FI_BANKDATA - COLL_AUTH | Indicator: Is there collection authorization ? | ||
| 20 | ISR_FI_BANKDATA - CITY | City | ||
| 21 | ISR_FI_BANKDATA - BANK_NO | Bank number | ||
| 22 | ISR_FI_BANKDATA - BANK_NAME | Name of bank | ||
| 23 | ISR_FI_BANKDATA - BANK_KEY | Bank Keys | ||
| 24 | ISR_FI_BANKDATA - BANK_GROUP | Bank group (bank network) | ||
| 25 | ISR_FI_BANKDATA - BANK_CTRY | Bank country key | ||
| 26 | ISR_FI_BANKDATA - BANK_BRANCH | Bank Branch | ||
| 27 | ISR_FI_BANKDATA - BANK_ACCT | Bank account number | ||
| 28 | ISR_FI_BANKDATA - ACCO_HOLD | Account Holder Name | ||
| 29 | ISR_FI_BANKDATA - BANK_REF | Reference specifications for bank details | ||
| 30 | ISR_FI_CLERK - ACCT_TYPE | Account type | ||
| 31 | ISR_FI_CLERK - ACCT_TYPE | Account type | SOURCE REFERENCE(I_ACCT_TYPE) TYPE ISR_FI_CLERK-ACCT_TYPE |
|
| 32 | ISR_FI_CLERK - PARTNER | Business Partner Number | ||
| 33 | ISR_FI_CLERK - PARTNER | Business Partner Number | SOURCE REFERENCE(I_PARTNER) TYPE ISR_FI_CLERK-PARTNER |
|
| 34 | KNA1 - ADRNR | Address | ||
| 35 | KNA1 - KUNNR | Customer Number | ||
| 36 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | LFA1 - ADRNR | Address | ||
| 38 | LFBK - BANKL | Bank Keys | ||
| 39 | LFBK - BANKN | Bank account number | ||
| 40 | LFBK - BANKS | Bank country key | ||
| 41 | LFBK - BKONT | Bank Control Key | ||
| 42 | LFBK - BKREF | Reference specifications for bank details | ||
| 43 | LFBK - BVTYP | Partner bank type | ||
| 44 | LFBK - KOINH | Account Holder Name | ||
| 45 | LFBK - XEZER | Indicator: Is there collection authorization ? | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable |