Table/Structure Field list used by SAP ABAP Function Module MKK_BUPA_WHEREUSED_BANK (Verwendungsnachweis BANK in Vertragskonten)
SAP ABAP Function Module 
MKK_BUPA_WHEREUSED_BANK (Verwendungsnachweis BANK in Vertragskonten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BUSFCODE - NODE | Character Field of Length 12 | |
| 2 | Table/Structure Field |
BUSFCODE - FNLEFT | Function module with left mouse button | |
| 3 | Table/Structure Field |
BUS_ISTAT - AKTYP | Activity Type | |
| 4 | Table/Structure Field |
BUS_ITEM_DATA - ITEM | Name of an entry | |
| 5 | Table/Structure Field |
BUS_ITEM_DATA - NODE | Current node | |
| 6 | Table/Structure Field |
BUS_WHEREUSED_BKDETAIL - BKVID | Bank details ID | |
| 7 | Table/Structure Field |
BUS_WHEREUSED_BKDETAIL - PARTNER | Business Partner Number | |
| 8 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 9 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 10 | Table/Structure Field |
FKKVK - VKTYP | Contract Account Category | |
| 11 | Table/Structure Field |
FKKVKI - VKTYP | Contract Account Category | |
| 12 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 13 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 14 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 15 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 16 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 17 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 18 | Table/Structure Field |
FKKVKP - ABWRA | Alternative Payee | |
| 19 | Table/Structure Field |
FKKVKP - ABVTY | Bank Details ID for Outgoing Payments | |
| 20 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 21 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 22 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 23 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 24 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 25 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 26 | Table/Structure Field |
FKKVKPI - ABWRA | Alternative Payee | |
| 27 | Table/Structure Field |
FKKVKPI - ABVTY | Bank Details ID for Outgoing Payments | |
| 28 | Table/Structure Field |
FKKVKPI_C - ABVTY | Bank Details ID for Outgoing Payments | |
| 29 | Table/Structure Field |
FKKVKPI_C - ABWRA | Alternative Payee | |
| 30 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 31 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 32 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 33 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 34 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 35 | Table/Structure Field |
TBZ5 - RELATKEY | Related node | SOURCE VALUE(IV_RELATKEY) LIKE TBZ5-RELATKEY |
| 36 | Table/Structure Field |
TBZ5 - RELATKEY | Related node |
