Table/Structure Field list used by SAP ABAP Program IS_U_CA_BANK_MAINTAIN_LIB (Example 0040: Additional Check for an Accounts Receivable/Payable Item)
SAP ABAP Program
IS_U_CA_BANK_MAINTAIN_LIB (Example 0040: Additional Check for an Accounts Receivable/Payable Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - REGIOGROUP | Regional structure grouping | |
2 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
3 | ![]() |
ADDR1_VAL - REGIOGROUP | Regional structure grouping | |
4 | ![]() |
ADRC_STRUC - REGIOGROUP | Regional structure grouping | |
5 | ![]() |
BNKA - BANKL | Bank Keys | |
6 | ![]() |
BNKA - BANKS | Bank country key | |
7 | ![]() |
BUS000N - PERSNUMBER | Person number | |
8 | ![]() |
BUS000N_CHAR - PERSNUMBER | Person number | |
9 | ![]() |
BUS000_DAT - PERSNUMBER | Person number | |
10 | ![]() |
BUS000_EXT - PARTNER | Business Partner Number | |
11 | ![]() |
BUS000_EXT - PERSNUMBER | Person number | |
12 | ![]() |
BUS000_EXT - ADDRNUMBER | Address number | |
13 | ![]() |
BUS0BK - BKVID | Bank details ID | |
14 | ![]() |
BUS0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
15 | ![]() |
BUS0BK_CHAR - BANKL | Bank Key | |
16 | ![]() |
BUS0BK_CHAR - BANKS | Bank Country Key | |
17 | ![]() |
BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
18 | ![]() |
BUS0BK_DAT - BANKL | Bank Key | |
19 | ![]() |
BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
20 | ![]() |
BUS0BK_DAT - BANKS | Bank Country Key | |
21 | ![]() |
BUT0BK - BANKL | Bank Key | |
22 | ![]() |
BUT0BK - BANKS | Bank Country Key | |
23 | ![]() |
BUT0BK - BKVID | Bank details ID | |
24 | ![]() |
DFKKCOH - AADRNR | Address Number of Correspondence Sender | |
25 | ![]() |
DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
26 | ![]() |
DFKKCOH - AGPART | Sending Business Partner | |
27 | ![]() |
DFKKCOH - BUKRS | Company Code in Correspondence | |
28 | ![]() |
DFKKCOH - GPART | Correspondence Recipient | |
29 | ![]() |
DFKKCOH - PERSNUMBER | Person number | |
30 | ![]() |
EADRDAT - REGIOGROUP | Regional structure grouping | |
31 | ![]() |
EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
32 | ![]() |
EFG_STRN_PRINTDATA - LANGU | Language Key | |
33 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - REC_ADDR | Address number | |
34 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | |
35 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | |
36 | ![]() |
EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | |
37 | ![]() |
EFG_STR_MSG - EXCEPTION | Exception | |
38 | ![]() |
EFG_STR_MSG - MSGID | Message Class | |
39 | ![]() |
EFG_STR_MSG - MSGNO | Message Number | |
40 | ![]() |
EFG_STR_MSG - MSGTY | Message Type | |
41 | ![]() |
EFG_STR_MSG - MSGV1 | Message Variable | |
42 | ![]() |
EFG_STR_MSG - MSGV2 | Message Variable | |
43 | ![]() |
EFG_STR_MSG - MSGV3 | Message Variable | |
44 | ![]() |
EFG_STR_MSG - MSGV4 | Message Variable | |
45 | ![]() |
EKUN_EXT - ADDRNUMBER | Address number | |
46 | ![]() |
EKUN_EXT - PARTNER | Business Partner Number | |
47 | ![]() |
EKUN_EXT - PERSNUMBER | Person number | |
48 | ![]() |
FKKVKP - GPART | Business Partner Number | |
49 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
50 | ![]() |
RFGEN - KENNZX | General checkbox: X or SPACE | |
51 | ![]() |
RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | |
52 | ![]() |
RFKC4 - VALDT | Initial Date for Business Partner Data | |
53 | ![]() |
RFKC4_2 - BKVID | Bank details ID | |
54 | ![]() |
RFKC4_2 - GPART | Business Partner Number | |
55 | ![]() |
RFKC4_2 - ITEMS | RFKC4_2-ITEMS | |
56 | ![]() |
RFKC4_2 - TRANS | Change Payment Data: Transfer Mode | |
57 | ![]() |
RFKC4_2 - VALDT | Initial Date for Business Partner Data | |
58 | ![]() |
RFKC4_2 - WORKM | Change Payment Data: Work Mode | |
59 | ![]() |
RFKC4_3 - VKONT | Contract Account Number | |
60 | ![]() |
RFKC4_3 - GPART | Business Partner Number | |
61 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
62 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
63 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
64 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |