Table/Structure Field list used by SAP ABAP Function Module ISU_PARTNER_BANK_CARD_CHECK (prüft ob einfacher Fall für nur Bankdaten bzw. Zahlkarten vorliegt)
SAP ABAP Function Module 
ISU_PARTNER_BANK_CARD_CHECK (prüft ob einfacher Fall für nur Bankdaten bzw. Zahlkarten vorliegt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(Y_OKAY) LIKE BOOLE-BOOLE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_READ_DOC_LOCKS) LIKE BOOLE-BOOLE OPTIONAL |
| 3 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 4 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_READ_ACC_LOCKS) LIKE BOOLE-BOOLE OPTIONAL |
| 5 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | SOURCE VALUE(X_PARTNER) LIKE BUT000-PARTNER |
| 6 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 7 | Table/Structure Field |
DFKKLOCKS - PROID | Process Code (Example: Dunning, Payment) | |
| 8 | Table/Structure Field |
DFKKLOCKS - VKONT | Contract Account Number | |
| 9 | Table/Structure Field |
DFKKLOCKS - TDATE | Lock valid to | |
| 10 | Table/Structure Field |
DFKKLOCKS - LOTYP | Lock Object Category | |
| 11 | Table/Structure Field |
DFKKLOCKS - GPART | Business Partner Number | |
| 12 | Table/Structure Field |
DFKKLOCKS - FDATE | Lock valid from | |
| 13 | Table/Structure Field |
FKKR_GPART - HIGH | Business Partner Number | |
| 14 | Table/Structure Field |
FKKR_GPART - LOW | Business Partner Number | |
| 15 | Table/Structure Field |
FKKR_GPART - OPTION | Option (like RANGES table) | |
| 16 | Table/Structure Field |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
| 17 | Table/Structure Field |
FKKR_LOTYP - LOW | Lock Object Category | |
| 18 | Table/Structure Field |
FKKR_LOTYP - SIGN | Sign (like RANGES table) | |
| 19 | Table/Structure Field |
FKKR_LOTYP - OPTION | Option (like RANGES table) | |
| 20 | Table/Structure Field |
FKKR_LOTYP - HIGH | Lock Object Category | |
| 21 | Table/Structure Field |
FKKR_PROID - HIGH | Process Code (Example: Dunning, Payment) | |
| 22 | Table/Structure Field |
FKKR_PROID - LOW | Process Code (Example: Dunning, Payment) | |
| 23 | Table/Structure Field |
FKKR_PROID - OPTION | Option (like RANGES table) | |
| 24 | Table/Structure Field |
FKKR_PROID - SIGN | Sign (like RANGES table) | |
| 25 | Table/Structure Field |
FKKR_VKONT - HIGH | Contract Account Number | |
| 26 | Table/Structure Field |
FKKR_VKONT - LOW | Contract Account Number | |
| 27 | Table/Structure Field |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
| 28 | Table/Structure Field |
FKKR_VKONT - SIGN | Sign (like RANGES table) | |
| 29 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | |
| 30 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 31 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | SOURCE VALUE(X_NEW_EBVTY) LIKE FKKVKP-EBVTY OPTIONAL |
| 32 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 33 | Table/Structure Field |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | SOURCE VALUE(X_NEW_CCARD_OUT) LIKE FKKVKP-CCARD_OUT OPTIONAL |
| 34 | Table/Structure Field |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 35 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE VALUE(X_NEW_CCARD_ID) LIKE FKKVKP-CCARD_ID OPTIONAL |
| 36 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 37 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | SOURCE VALUE(X_NEW_ABVTY) LIKE FKKVKP-ABVTY OPTIONAL |
| 38 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 39 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 40 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 41 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | SOURCE VALUE(X_NEW_EBVTY) LIKE FKKVKP-EBVTY OPTIONAL |
| 42 | Table/Structure Field |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | SOURCE VALUE(X_NEW_CCARD_OUT) LIKE FKKVKP-CCARD_OUT OPTIONAL |
| 43 | Table/Structure Field |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 44 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 45 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 46 | Table/Structure Field |
FKKVKPI - ABWRA | Alternative Payee | |
| 47 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 48 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | SOURCE VALUE(X_NEW_ABVTY) LIKE FKKVKP-ABVTY OPTIONAL |
| 49 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE VALUE(X_NEW_CCARD_ID) LIKE FKKVKP-CCARD_ID OPTIONAL |
| 50 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 51 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | SOURCE VALUE(X_NEW_EBVTY) LIKE FKKVKP-EBVTY OPTIONAL |
| 52 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 53 | Table/Structure Field |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | SOURCE VALUE(X_NEW_CCARD_OUT) LIKE FKKVKP-CCARD_OUT OPTIONAL |
| 54 | Table/Structure Field |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
| 55 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 56 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | SOURCE VALUE(X_NEW_CCARD_ID) LIKE FKKVKP-CCARD_ID OPTIONAL |
| 57 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 58 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 59 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | SOURCE VALUE(X_NEW_ABVTY) LIKE FKKVKP-ABVTY OPTIONAL |
| 60 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 61 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
