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 |
---|---|---|---|---|
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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 |