Table/Structure Field list used by SAP ABAP Program RFBANK_ALE (Distribution of the bank master data)
SAP ABAP Program
RFBANK_ALE (Distribution of the bank master data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1011_ADDRESS - BANK_BRANCH | Bank Branch | ||
| 2 | BAPI1011_ADDRESS - BANK_GROUP | Bank group (bank network) | ||
| 3 | BAPI1011_ADDRESS - BANK_NAME | Name of bank | ||
| 4 | BAPI1011_ADDRESS - BANK_NO | Bank number | ||
| 5 | BAPI1011_ADDRESS - CITY | City | ||
| 6 | BAPI1011_ADDRESS - POBK_CURAC | Post Office Bank Current Account | ||
| 7 | BAPI1011_ADDRESS - POST_BANK | Post office bank current account number | ||
| 8 | BAPI1011_ADDRESS - REGION | Region (State, Province, County) | ||
| 9 | BAPI1011_ADDRESS - STREET | House number and street | ||
| 10 | BAPI1011_ADDRESS - SWIFT_CODE | SWIFT/BIC for International Payments | ||
| 11 | BAPI1011_ADDRESS - ADDR_NO | Address number | ||
| 12 | BAPI1011_ADDRESSX - BANK_NAME | Updated information in related user data field | ||
| 13 | BAPI1011_ADDRESSX - SWIFT_CODE | Updated information in related user data field | ||
| 14 | BAPI1011_ADDRESSX - STREET | Updated information in related user data field | ||
| 15 | BAPI1011_ADDRESSX - REGION | Updated information in related user data field | ||
| 16 | BAPI1011_ADDRESSX - POST_BANK | Updated information in related user data field | ||
| 17 | BAPI1011_ADDRESSX - POBK_CURAC | Updated information in related user data field | ||
| 18 | BAPI1011_ADDRESSX - CITY | Updated information in related user data field | ||
| 19 | BAPI1011_ADDRESSX - BANK_NO | Updated information in related user data field | ||
| 20 | BAPI1011_ADDRESSX - BANK_GROUP | Updated information in related user data field | ||
| 21 | BAPI1011_ADDRESSX - BANK_BRANCH | Updated information in related user data field | ||
| 22 | BAPI1011_DETAIL - CREAT_DATE | Date on which the record was created | ||
| 23 | BAPI1011_DETAIL - R_TRANSACTION_SUPPORTED | Support of SEPA Returned Debits (R Transactions) | ||
| 24 | BAPI1011_DETAIL - METHOD | Check digit calculation method | ||
| 25 | BAPI1011_DETAIL - IBAN_RULE | IBAN Rule | ||
| 26 | BAPI1011_DETAIL - FORMATTING | Format of File with Bank Data | ||
| 27 | BAPI1011_DETAIL - CREATOR | Name of person who created the object | ||
| 28 | BAPI1011_DETAIL - COR1_SUPPORTED | Support of SEPA COR1 Direct Debit | ||
| 29 | BAPI1011_DETAIL - BANK_DELETE | Deletion Indicator | ||
| 30 | BAPI1011_DETAIL - B2B_SUPPORTED | Support of SEPA B2B Direct Debit | ||
| 31 | BAPI1011_DETAILX - B2B_SUPPORTED | Updated information in related user data field | ||
| 32 | BAPI1011_DETAILX - BANK_DELETE | Updated information in related user data field | ||
| 33 | BAPI1011_DETAILX - COR1_SUPPORTED | Updated information in related user data field | ||
| 34 | BAPI1011_DETAILX - FORMATTING | Updated information in related user data field | ||
| 35 | BAPI1011_DETAILX - IBAN_RULE | Updated information in related user data field | ||
| 36 | BAPI1011_DETAILX - METHOD | Updated information in related user data field | ||
| 37 | BAPI1011_DETAILX - R_TRANSACTION_SUPPORTED | Updated information in related user data field | ||
| 38 | BAPI4001_1 - OBJKEY | Address owner object ID | ||
| 39 | BDI_BAPI - OBJECT | Object Type | ||
| 40 | BDI_LOGSYS - LOGSYS | Logical system | ||
| 41 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 42 | BNKA - VERS | Format of File with Bank Data | ||
| 43 | BNKA - BANKL | Bank Keys | ||
| 44 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 45 | BNKA - STRAS | House number and street | ||
| 46 | BNKA - SDD_RTRANS | Support of SEPA Returned Debits (R Transactions) | ||
| 47 | BNKA - SDD_COR1 | Support of SEPA COR1 Direct Debit | ||
| 48 | BNKA - SDD_B2B | Support of SEPA B2B Direct Debit | ||
| 49 | BNKA - PSKTO | Post office bank current account number | ||
| 50 | BNKA - PROVZ | Region (State, Province, County) | ||
| 51 | BNKA - ORT01 | City | ||
| 52 | BNKA - BANKA | Name of bank | ||
| 53 | BNKA - LOEVM | Deletion Indicator | ||
| 54 | BNKA - ADRNR | Address number | ||
| 55 | BNKA - BANKS | Bank country key | ||
| 56 | BNKA - BGRUP | Bank group (bank network) | ||
| 57 | BNKA - BNKLZ | Bank number | ||
| 58 | BNKA - BRNCH | Bank Branch | ||
| 59 | BNKA - CHKME | Check digit calculation method | ||
| 60 | BNKA - ERDAT | Date on which the record was created | ||
| 61 | BNKA - ERNAM | Name of person who created the object | ||
| 62 | BNKA - IBAN_RULE | IBAN Rule | ||
| 63 | BNKA_SEPA - IBAN_RULE | IBAN Rule | ||
| 64 | BNKA_SEPA - SDD_B2B | Support of SEPA B2B Direct Debit | ||
| 65 | BNKA_SEPA - SDD_COR1 | Support of SEPA COR1 Direct Debit | ||
| 66 | BNKA_SEPA - SDD_RTRANS | Support of SEPA Returned Debits (R Transactions) | ||
| 67 | DFIES - FIELDNAME | Field Name | ||
| 68 | EDIDC - DOCNUM | IDoc number | ||
| 69 | RFPDO_BF - ALLGECHT | Update Run | ||
| 70 | RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | ||
| 71 | RSRESTRICT - OBJECTNAME | Block name on selection screen | ||
| 72 | RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | ||
| 73 | RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 74 | RSSCR - KIND | ABAP: Type of selection | ||
| 75 | SWOTOBJID - OBJKEY | Object key | ||
| 76 | SWOTOBJID - OBJTYPE | Object Type | ||
| 77 | SYST - MSGID | ABAP System Field: Message ID | ||
| 78 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 79 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 80 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 84 | T000 - LOGSYS | Logical system | ||
| 85 | TBDBANK - LOGSYS_BANK | Consolidation system for ALE: Object BUS1011 |