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 |