Table/Structure Field list used by SAP ABAP Program FI_CA_BANK_MAINTAIN_LIB (INTERN: Formularklassenbibliothek)
SAP ABAP Program
FI_CA_BANK_MAINTAIN_LIB (INTERN: Formularklassenbibliothek) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
BNKA - BANKL | Bank Keys | |
3 | ![]() |
BNKA - BANKS | Bank country key | |
4 | ![]() |
BUS0BK - BKVID | Bank details ID | |
5 | ![]() |
BUS0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
6 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
7 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
8 | ![]() |
BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
9 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
10 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
11 | ![]() |
BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
12 | ![]() |
BUT0BK - BANKL | Bank Key | |
13 | ![]() |
BUT0BK - BKVID | Bank details ID | |
14 | ![]() |
BUT0BK - BANKS | Bank Country Key | |
15 | ![]() |
DFKKCOH - AADRNR | Address Number of Correspondence Sender | |
16 | ![]() |
DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
17 | ![]() |
DFKKCOH - AGPART | Sending Business Partner | |
18 | ![]() |
DFKKCOH - GPART | Correspondence Recipient | |
19 | ![]() |
EFG_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
20 | ![]() |
EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
21 | ![]() |
EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | |
22 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
23 | ![]() |
FKKVKP - GPART | Business Partner Number | |
24 | ![]() |
RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | |
25 | ![]() |
RFGEN - KENNZX | General checkbox: X or SPACE | |
26 | ![]() |
RFKC4 - VALDT | Initial Date for Business Partner Data | |
27 | ![]() |
RFKC4_2 - WORKM | Change Payment Data: Work Mode | |
28 | ![]() |
RFKC4_2 - VALDT | Initial Date for Business Partner Data | |
29 | ![]() |
RFKC4_2 - TRANS | Change Payment Data: Transfer Mode | |
30 | ![]() |
RFKC4_2 - ITEMS | RFKC4_2-ITEMS | |
31 | ![]() |
RFKC4_2 - GPART | Business Partner Number | |
32 | ![]() |
RFKC4_2 - BKVID | Bank details ID | |
33 | ![]() |
RFKC4_3 - GPART | Business Partner Number | |
34 | ![]() |
RFKC4_3 - VKONT | Contract Account Number | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |