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