Table/Structure Field list used by SAP ABAP Program MF05AI00_EMPFB_PRUEFEN (EMPFB_PRUEFEN)
SAP ABAP Program
MF05AI00_EMPFB_PRUEFEN (EMPFB_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BSEG - BVTYP | Partner bank type | |
3 | ![]() |
BSEG - EMPFB | Payee/Payer | |
4 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
5 | ![]() |
BSEG - KOART | Account type | |
6 | ![]() |
BSEG - KUNNR | Customer Number | |
7 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
BSEG - MNDID | Unique Referene to Mandate per Payment Recipient | |
9 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
10 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
LFB1 - LNRZE | Head office account number | |
12 | ![]() |
RF05A - REGUL | Indicator: Individual Payee in Document | |
13 | ![]() |
SI_LFB1 - LNRZE | Head office account number | |
14 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable |