Table/Structure Field list used by SAP ABAP Function Module TB_PARTNER_BANKACCOUNT_CHECK (Prüfung des Banktyps eines Geschäftspartners)
SAP ABAP Function Module
TB_PARTNER_BANKACCOUNT_CHECK (Prüfung des Banktyps eines Geschäftspartners) 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 REFERENCE(ZGP) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | BP000 - PARTNER | Business Partner Number | ||
| 4 | BP000 - PARTNR | Business Partner Number | ||
| 5 | BP000 - PARTNR | Business Partner Number | SOURCE VALUE(PARTNER) LIKE BP000-PARTNR |
|
| 6 | BPDBANK - BVTYP | Partner bank type | ||
| 7 | BPI000 - PARTNER | Business Partner Number | ||
| 8 | BPUM_CTL - ASSI_TYP | Assignment Category | ||
| 9 | BPUM_CTL - ZGP_AKTIV | Conversion: Parallel Update Active | ||
| 10 | BUS0BK - IBAN | IBAN (International Bank Account Number) | ||
| 11 | BUS0BK - XEZER | Indicator: Collection Authorization | ||
| 12 | BUS0BK - KOINH | Account Holder Name | ||
| 13 | BUS0BK - BKVID | Bank details ID | ||
| 14 | BUS0BK - BKONT | Bank Control Key | ||
| 15 | BUS0BK - BANKL | Bank Key | ||
| 16 | BUS0BK - BANKS | Bank Country Key | ||
| 17 | BUS0BK - BANKN | Bank Account Number | ||
| 18 | BUS0BK - BKREF | Reference Details for Bank Details | ||
| 19 | BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 20 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 21 | BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | ||
| 22 | BUS0BK_CHAR - KOINH | Account Holder Name | ||
| 23 | BUS0BK_CHAR - BKREF | Reference Details for Bank Details | ||
| 24 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 25 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 26 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 27 | BUS0BK_DAT - XEZER | Indicator: Collection Authorization | ||
| 28 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 29 | BUS0BK_DAT - KOINH | Account Holder Name | ||
| 30 | BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | ||
| 31 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 32 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 33 | BUS0BK_DAT - BANKL | Bank Key | ||
| 34 | BUS0BK_DAT - BKREF | Reference Details for Bank Details | ||
| 35 | BUT000 - PARTNER | Business Partner Number | ||
| 36 | KNA1 - KUNNR | Customer Number | ||
| 37 | KNBK - BVTYP | Partner bank type | ||
| 38 | KNBK - XEZER | Indicator: Is there collection authorization ? | ||
| 39 | KNBK - MANDT | Client | ||
| 40 | KNBK - KUNNR | Customer Number | ||
| 41 | KNBK - KOINH | Account Holder Name | ||
| 42 | KNBK - BVTYP | Partner bank type | SOURCE VALUE(BANKTYPE) LIKE KNBK-BVTYP |
|
| 43 | KNBK - BKREF | Reference specifications for bank details | ||
| 44 | KNBK - BKONT | Bank Control Key | ||
| 45 | KNBK - BANKS | Bank country key | ||
| 46 | KNBK - BANKN | Bank account number | ||
| 47 | KNBK - BANKL | Bank Keys | ||
| 48 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable |