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