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