Table/Structure Field list used by SAP ABAP Function Module MAP2E_FEBKOXT_BF_TO_BAPI4499_0 (febkoxt_bf -> bapi4499_0)
SAP ABAP Function Module
MAP2E_FEBKOXT_BF_TO_BAPI4499_0 (febkoxt_bf -> bapi4499_0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI4499_0 - ACCTSPNAME | Special account name | |
2 | ![]() |
BAPI4499_0 - SWIFT_CODE | SWIFT/BIC for International Payments | |
3 | ![]() |
BAPI4499_0 - CUST_ID_NO | Customer/vendor EB number | |
4 | ![]() |
BAPI4499_0 - COUNTRYISO | Country ISO code | |
5 | ![]() |
BAPI4499_0 - BANK_REF | Reference specifications for bank details | |
6 | ![]() |
BAPI4499_0 - BANK_NAME | Name of bank | |
7 | ![]() |
BAPI4499_0 - BANK_CTRY | Bank country key | |
8 | ![]() |
BAPI4499_0 - BANKKEY | Bank key (usually bank number) | |
9 | ![]() |
BAPI4499_0 - ACCURR_ISO | ISO code account currency | |
10 | ![]() |
BAPI4499_0 - ACCURR | Currency Key | |
11 | ![]() |
BAPI4499_0 - ACCT_TYPE | Bank account type | |
12 | ![]() |
BAPI4499_0 - ACCTHOLDER | Bank account holder | |
13 | ![]() |
BAPI4499_0 - BANK_ACCT | Bank account number | |
14 | ![]() |
FEBKOXT_BF - WAERS | Currency Key | |
15 | ![]() |
FEBKOXT_BF - TEILN | Customer/vendor EB number | |
16 | ![]() |
FEBKOXT_BF - SWIFT | SWIFT/BIC for International Payments | |
17 | ![]() |
FEBKOXT_BF - KTOSB | Special account name | |
18 | ![]() |
FEBKOXT_BF - KTONR | Bank account number | |
19 | ![]() |
FEBKOXT_BF - KTOIH | Bank account holder | |
20 | ![]() |
FEBKOXT_BF - BKTOA | Bank account type | |
21 | ![]() |
FEBKOXT_BF - BKREF | Reference specifications for bank details | |
22 | ![]() |
FEBKOXT_BF - BANKS | Bank country key | |
23 | ![]() |
FEBKOXT_BF - BANKL | Bank key (usually bank number) | |
24 | ![]() |
FEBKOXT_BF - BANKA | Name of bank |