Table/Structure Field list used by SAP ABAP Program LN00GI20 (LN00GI20)
SAP ABAP Program
LN00GI20 (LN00GI20) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
NDEB - DEBNR | IS-H: Customer (IS-H supplement) | |
2 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
3 | ![]() |
NRIV - FROMNUMBER | From number | |
4 | ![]() |
NRIV - TONUMBER | To number | |
5 | ![]() |
RF02D - BUKRS | Company Code | |
6 | ![]() |
RF02D - KTOKD | Customer Account Group | |
7 | ![]() |
RNG13 - BKREF | Reference specifications for bank details | |
8 | ![]() |
RNG13 - XEZER | Indicator: Is there collection authorization ? | |
9 | ![]() |
RNG13 - KOINH | Account Holder Name | |
10 | ![]() |
RNG13 - INSERT | Checkbox | |
11 | ![]() |
RNG13 - IBAN_DATE | Validity start of IBAN | |
12 | ![]() |
RNG13 - IBAN | IBAN (International Bank Account Number) | |
13 | ![]() |
RNG13 - BVTYP | Partner bank type | |
14 | ![]() |
RNG13 - BKONT | Bank Control Key | |
15 | ![]() |
RNG13 - BANKS | Bank country key | |
16 | ![]() |
RNG13 - BANKN | Bank account number | |
17 | ![]() |
RNG13 - BANKL | Bank number | |
18 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
19 | ![]() |
T077D - KTOKD | Customer Account Group | |
20 | ![]() |
T077D - NUMKR | Number range |