Table/Structure Field list used by SAP ABAP Program FFMEPGAX_READ_BANK_DATAF01 (Include FFMEP1AX_READ_BANK_DATAF01)
SAP ABAP Program
FFMEPGAX_READ_BANK_DATAF01 (Include FFMEP1AX_READ_BANK_DATAF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALFBK_PSO - KOVON | Bank Details Valid From | ||
| 2 | ALFBK_PSO - KOBIS | Bank details valid to | ||
| 3 | IFMREP1AX - BUDAT | Posting Date in the Document | ||
| 4 | IFMREP1AX - BUKRS | Company Code | ||
| 5 | IFMREP1AX - KUNNR | Customer Number | ||
| 6 | IFMREP1AX - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | IFMREPGAX - BUDAT | Posting Date in the Document | ||
| 8 | IFMREPGAX - BUKRS | Company Code | ||
| 9 | IFMREPGAX - BVTYP | Partner bank type | ||
| 10 | IFMREPGAX - KUNNR | Customer Number | ||
| 11 | IFMREPGAX - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | IFMREPGAX - XREF1 | Business partner reference key | ||
| 13 | IFMREPGAX - XREF2 | Business partner reference key | ||
| 14 | IKNBK_PSO - KOBIS | Bank details valid to | ||
| 15 | IKNBK_PSO - KOVON | Bank Details Valid From | ||
| 16 | KNEA - PSOEA | Revnue Type | ||
| 17 | LFBK - BVTYP | Partner bank type | ||
| 18 | LFBK - KOBIS | Bank details valid to | ||
| 19 | LFBK - KOVON | Bank Details Valid From | ||
| 20 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | PSO31 - PSOOB | Object | ||
| 22 | PSO35 - PSOET | Use revenue type | ||
| 23 | PSO35 - PSOOE | Use object | ||
| 24 | PSO43 - PSOET | Use revenue type | ||
| 25 | PSO43 - PSOOE | Use object | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |