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