Table/Structure Field list used by SAP ABAP Program LFIN_BUSPA_MASTERF01 (Include LFIN_BUSPA_MASTERF01)
SAP ABAP Program
LFIN_BUSPA_MASTERF01 (Include LFIN_BUSPA_MASTERF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEBPP_LFBK - EBPP_ACCNAME | User-Defined Name of Bank Details | ||
| 2 | BAPIBUS1006_BANKDETAIL - ACCOUNTHOLDER | Account Holder Name | ||
| 3 | BAPIBUS1006_BANKDETAIL - BANK_ACCT | Bank account number | ||
| 4 | BAPIBUS1006_BANKDETAIL - BANK_CTRY | Bank country key | ||
| 5 | BAPIBUS1006_BANKDETAIL - BANK_KEY | Bank Keys | ||
| 6 | BAPIBUS1006_BANKDETAIL - BANK_REF | Reference specifications for bank details | ||
| 7 | BAPIBUS1006_BANKDETAIL - COLL_AUTH | Indicator: Is there collection authorization ? | ||
| 8 | BAPIBUS1006_BANKDETAIL - CTRL_KEY | Bank Control Key | ||
| 9 | BAPIRET1 - MESSAGE | Message Text | ||
| 10 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 11 | BAPIRET1 - NUMBER | Message Number | ||
| 12 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 13 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 14 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 15 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 16 | BAPIRET1 - ID | Message Class | ||
| 17 | BNKA - BANKS | Bank country key | ||
| 18 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 19 | BNKA - BANKL | Bank Keys | ||
| 20 | BNKA - BANKA | Name of bank | ||
| 21 | BUS0BK_CHAR - ACCNAME | Name of Bank Account | ||
| 22 | BUS0BK_DAT - ACCNAME | Name of Bank Account | ||
| 23 | EBPP_AR_MATCH - XUSER | User Name in User Master Record | ||
| 24 | EBPP_BANK - ACCNAME | Name of Bank Account | ||
| 25 | EBPP_BANK - BKVID | Bank details ID | ||
| 26 | EBPP_MESSAGES - MSGTX | Text length 300 | ||
| 27 | EBPP_MESSAGES - TABIX | Index of the invalid record | ||
| 28 | EBPP_MESSAGES - MSGV4 | Message Variable | ||
| 29 | EBPP_MESSAGES - MSGV3 | Message Variable | ||
| 30 | EBPP_MESSAGES - MSGV2 | Message Variable | ||
| 31 | EBPP_MESSAGES - MSGV1 | Message Variable | ||
| 32 | EBPP_MESSAGES - MSGTY | Message Type | ||
| 33 | EBPP_MESSAGES - MSGNO | Message Number | ||
| 34 | EBPP_MESSAGES - MSGID | Message Class | ||
| 35 | EBPP_PARTNER - PARTNERKEY | Reference to the Business Partner | ||
| 36 | EBPP_PARTNER - UNAME | User Name | ||
| 37 | EBPP_PARTNER - PARTNERTYPE | Business Partner Category | ||
| 38 | EBPP_USER - BP_ID | Business Partner | ||
| 39 | EBPP_USER - BP_TYPE | Business Partner Category | ||
| 40 | EBPP_USER - ID | User ID | ||
| 41 | EDIMESSAGE - MSGV1 | Message Variable | ||
| 42 | FIMSG - MSGV3 | Message Variable | ||
| 43 | FIMSG - MSORT | Sort field for messages | ||
| 44 | FIMSG - MSGV4 | Message Variable | ||
| 45 | FIMSG - MSGV2 | Message Variable | ||
| 46 | FIMSG - MSGV1 | Message Variable | ||
| 47 | FIMSG - MSGTY | Message Type | ||
| 48 | FIMSG - MSGNO | Message Number | ||
| 49 | FIMSG - MSGID | Message Class | ||
| 50 | FIN_BANKID - BANKDETAILID | Bank Details - ID of the Business Partner | ||
| 51 | FIN_BANKID - DESCRIP | Bank Details Description | ||
| 52 | KNBK - BANKN | Bank account number | ||
| 53 | KNBK - XEZER | Indicator: Is there collection authorization ? | ||
| 54 | KNBK - KUNNR | Customer Number | ||
| 55 | KNBK - KOINH | Account Holder Name | ||
| 56 | KNBK - BVTYP | Partner bank type | ||
| 57 | KNBK - BKREF | Reference specifications for bank details | ||
| 58 | KNBK - BKONT | Bank Control Key | ||
| 59 | KNBK - BANKS | Bank country key | ||
| 60 | KNBK - BANKL | Bank Keys | ||
| 61 | LFBK - BANKL | Bank Keys | ||
| 62 | LFBK - BANKN | Bank account number | ||
| 63 | LFBK - BANKS | Bank country key | ||
| 64 | LFBK - BVTYP | Partner bank type | ||
| 65 | LFBK - EBPP_ACCNAME | User-Defined Name of Bank Details | ||
| 66 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 67 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 68 | SYST - UNAME | ABAP System Field: Name of Current User |