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