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