Table/Structure Field list used by SAP ABAP Function Module LINEITEM_CHECK_BANKTYPE (Prüfen, ob eine passsende Bankverbindung existiert)
SAP ABAP Function Module 
LINEITEM_CHECK_BANKTYPE (Prüfen, ob eine passsende Bankverbindung existiert) is using
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Data Element (9)
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Table/Structure Field (37)
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Function Module (3)
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Message Class (1)
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Message Number (3)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BNKA - LOEVM | Deletion Indicator | |
| 2 | Table/Structure Field |
BSEG - KOART | Account type | SOURCE REFERENCE(I_KOART) LIKE BSEG-KOART |
| 3 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) LIKE BSEG-LIFNR |
| 5 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
BSEG - KUNNR | Customer Number | SOURCE REFERENCE(I_KUNNR) LIKE BSEG-KUNNR |
| 7 | Table/Structure Field |
BSEG - KOART | Account type | |
| 8 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 9 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | SOURCE REFERENCE(I_FILKD) LIKE BSEG-FILKD |
| 10 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | |
| 11 | Table/Structure Field |
BSEG - EMPFB | Payee/Payer | SOURCE REFERENCE(I_EMPFB) LIKE BSEG-EMPFB OPTIONAL |
| 12 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 13 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | SOURCE REFERENCE(I_BVTYP) LIKE BSEG-BVTYP |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE BSEG-BUKRS |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_KNA1_LIFNR) LIKE KNA1-LIFNR |
| 18 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | SOURCE REFERENCE(I_XVERR) LIKE KNB1-XVERR |
| 19 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 20 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 21 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 22 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 23 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 24 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 26 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
LFBK - BANKS | Bank country key | |
| 28 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 29 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 30 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_KNA1_LIFNR) LIKE KNA1-LIFNR |
| 32 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 33 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | SOURCE REFERENCE(I_XVERR) LIKE KNB1-XVERR |
| 34 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 35 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 36 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 37 | Table/Structure Field |
T005 - LAND1 | Country Key |
