Table/Structure Field list used by SAP ABAP Function Module ISU_PARTNER_BANK_CARD_CHANGE (Übernahme neuer Bankverbindung bzw. Zahlkarte ins Vertragskonto)
SAP ABAP Function Module
ISU_PARTNER_BANK_CARD_CHANGE (Übernahme neuer Bankverbindung bzw. Zahlkarte ins Vertragskonto) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS0BK - BKVID | Bank details ID | |
2 | ![]() |
BUS0BK - BKVID | Bank details ID | SOURCE VALUE(X_DEL_BKVID) LIKE BUS0BK-BKVID OPTIONAL |
3 | ![]() |
BUS0CC - CCARD_ID | Payment Card ID | SOURCE VALUE(X_DEL_CCARD_ID) LIKE BUS0CC-CCARD_ID OPTIONAL |
4 | ![]() |
BUS0CC - CCARD_ID | Payment Card ID | |
5 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
6 | ![]() |
FKKVKP - OPBUK | Company Code Group | |
7 | ![]() |
FKKVKP - EZAWE | Incoming Payment Method | |
8 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | SOURCE VALUE(X_NEW_EBVTY) LIKE FKKVKP-EBVTY OPTIONAL |
9 | ![]() |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | SOURCE VALUE(X_NEW_CCARD_OUT) LIKE FKKVKP-CCARD_OUT OPTIONAL |
10 | ![]() |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
11 | ![]() |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
12 | ![]() |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE VALUE(X_NEW_CCARD_ID) LIKE FKKVKP-CCARD_ID OPTIONAL |
13 | ![]() |
FKKVKP - AZAWE | Outgoing Payment Methods | |
14 | ![]() |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | SOURCE VALUE(X_NEW_ABVTY) LIKE FKKVKP-ABVTY OPTIONAL |
15 | ![]() |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
16 | ![]() |
FKKVKPI - OPBUK | Company Code Group | |
17 | ![]() |
FKKVKPI - EZAWE | Incoming Payment Method | |
18 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
19 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | SOURCE VALUE(X_NEW_EBVTY) LIKE FKKVKP-EBVTY OPTIONAL |
20 | ![]() |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | SOURCE VALUE(X_NEW_CCARD_OUT) LIKE FKKVKP-CCARD_OUT OPTIONAL |
21 | ![]() |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
22 | ![]() |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE VALUE(X_NEW_CCARD_ID) LIKE FKKVKP-CCARD_ID OPTIONAL |
23 | ![]() |
FKKVKPI - AZAWE | Outgoing Payment Methods | |
24 | ![]() |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | SOURCE VALUE(X_NEW_ABVTY) LIKE FKKVKP-ABVTY OPTIONAL |
25 | ![]() |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
26 | ![]() |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
27 | ![]() |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
28 | ![]() |
FKKVKPI_C - OPBUK | Company Code Group | |
29 | ![]() |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
30 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | SOURCE VALUE(X_NEW_EBVTY) LIKE FKKVKP-EBVTY OPTIONAL |
31 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
32 | ![]() |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | SOURCE VALUE(X_NEW_CCARD_OUT) LIKE FKKVKP-CCARD_OUT OPTIONAL |
33 | ![]() |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
34 | ![]() |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE VALUE(X_NEW_CCARD_ID) LIKE FKKVKP-CCARD_ID OPTIONAL |
35 | ![]() |
FKKVKPI_C - AZAWE | Outgoing Payment Methods | |
36 | ![]() |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
37 | ![]() |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | SOURCE VALUE(X_NEW_ABVTY) LIKE FKKVKP-ABVTY OPTIONAL |
38 | ![]() |
T001 - LAND1 | Country Key | SOURCE VALUE(X_LAND) LIKE T001-LAND1 OPTIONAL |
39 | ![]() |
T001 - LAND1 | Country Key | |
40 | ![]() |
TFK042Z - XVERR | Processing type of payment method | |
41 | ![]() |
TFK042Z - ZLSCH | Payment Method |