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 |
|---|---|---|---|---|
| 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 |