Table/Structure Field list used by SAP ABAP Function Module ISU_PARTNER_BANK_CARD_DELCHECK (prüft ob einfacher Fall für Löschen Bankdaten bzw. Zahlkarten vorliegt)
SAP ABAP Function Module
ISU_PARTNER_BANK_CARD_DELCHECK (prüft ob einfacher Fall für Löschen Bankdaten bzw. Zahlkarten vorliegt) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_READ_BANK_KZ) LIKE BOOLE-BOOLE OPTIONAL |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(X_READ_CARD_KZ) LIKE BOOLE-BOOLE OPTIONAL |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(Y_OKAY) LIKE BOOLE-BOOLE |
5 | ![]() |
BUS0BK - BANKL | Bank Key | |
6 | ![]() |
BUS0BK - BANKN | Bank Account Number | |
7 | ![]() |
BUS0BK - BANKS | Bank Country Key | |
8 | ![]() |
BUS0BK - BKVID | Bank details ID | SOURCE REFERENCE(Y_BKVID) LIKE BUS0BK-BKVID |
9 | ![]() |
BUS0BK - BKVID | Bank details ID | |
10 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
11 | ![]() |
BUS0BK_CHAR - BANKN | Bank Account Number | |
12 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
13 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
14 | ![]() |
BUS0BK_DAT - BANKN | Bank Account Number | |
15 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
16 | ![]() |
BUS0CC - CCARD_ID | Payment Card ID | |
17 | ![]() |
BUS0CC_DAT - CCINS | Payment card type | |
18 | ![]() |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
19 | ![]() |
BUS0CC_DI - CCARD_ID | Payment Card ID | |
20 | ![]() |
BUS0CC_DI - CCARD_ID | Payment Card ID | SOURCE REFERENCE(Y_CCARD_ID) LIKE BUS0CC_DI-CCARD_ID |
21 | ![]() |
BUS0CC_DI - CCINS | Payment card type | |
22 | ![]() |
BUS0CC_DI - CCNUM | Payment Cards: Card Number | |
23 | ![]() |
BUT000 - PARTNER | Business Partner Number | SOURCE VALUE(X_PARTNER) LIKE BUT000-PARTNER |
24 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
25 | ![]() |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
26 | ![]() |
FKKR_GPART - OPTION | Option (like RANGES table) | |
27 | ![]() |
FKKR_GPART - HIGH | Business Partner Number | |
28 | ![]() |
FKKR_GPART - LOW | Business Partner Number | |
29 | ![]() |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
30 | ![]() |
FKKVKP - ABWRA | Alternative Payee | |
31 | ![]() |
FKKVKP - ABWRE | Alternative Payer | |
32 | ![]() |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
33 | ![]() |
FKKVKP - CCARD_OUT | Payment Card ID for Outgoing Payments | |
34 | ![]() |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
35 | ![]() |
FKKVKP - GPART | Business Partner Number | |
36 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
37 | ![]() |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
38 | ![]() |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
39 | ![]() |
FKKVKPI - CCARD_OUT | Payment Card ID for Outgoing Payments | |
40 | ![]() |
FKKVKPI - ABWRE | Alternative Payer | |
41 | ![]() |
FKKVKPI - ABWRA | Alternative Payee | |
42 | ![]() |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
43 | ![]() |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
44 | ![]() |
FKKVKPI_C - ABWRA | Alternative Payee | |
45 | ![]() |
FKKVKPI_C - ABWRE | Alternative Payer | |
46 | ![]() |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
47 | ![]() |
FKKVKPI_C - CCARD_OUT | Payment Card ID for Outgoing Payments | |
48 | ![]() |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
49 | ![]() |
ISU_CCARD_AUTO - CCARD_ID | Payment Card ID | |
50 | ![]() |
ISU_CCARD_AUTO - CCINS | Payment card type | |
51 | ![]() |
ISU_CCARD_AUTO - CCNUM | Payment Cards: Card Number | |
52 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |