Table/Structure Field list used by SAP ABAP Program MF05AO00_WECHSEL_BANK_VORSCHL (WECHSEL_BANK_VORSCHL)
SAP ABAP Program
MF05AO00_WECHSEL_BANK_VORSCHL (WECHSEL_BANK_VORSCHL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKL | Bank Keys | |
2 | ![]() |
BNKA - BANKS | Bank country key | |
3 | ![]() |
BNKA - BRNCH | Bank Branch | |
4 | ![]() |
BNKA - BANKA | Name of bank | |
5 | ![]() |
BSEC - BANKL | Bank Keys | |
6 | ![]() |
BSEC - BANKN | Bank account number | |
7 | ![]() |
BSEC - BANKS | Bank country key | |
8 | ![]() |
BSEC - BKONT | Bank Control Key | |
9 | ![]() |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
10 | ![]() |
BSEG - KOART | Account type | |
11 | ![]() |
KNA1 - KUNNR | Customer Number | |
12 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
14 | ![]() |
KNBK - BANKL | Bank Keys | |
15 | ![]() |
KNBK - BANKN | Bank account number | |
16 | ![]() |
KNBK - BANKS | Bank country key | |
17 | ![]() |
KNBK - BKONT | Bank Control Key | |
18 | ![]() |
LFBK - BANKL | Bank Keys | |
19 | ![]() |
LFBK - BANKS | Bank country key | |
20 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
RF05A - ANZPO | Number of Items Displayed | |
22 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
24 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable |