Table/Structure Field list used by SAP ABAP Program RFBIDE15 (Exports customer bank details with IBAN without bank account number)
SAP ABAP Program
RFBIDE15 (Exports customer bank details with IBAN without bank account number) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDIKNBKKEY - MSGFN | Function | |
2 | ![]() |
BDIMARAKEY - MSGFN | Function | |
3 | ![]() |
BGR00 - GROUP | Group name: Batch input session name | |
4 | ![]() |
BGR00 - MANDT | Client | |
5 | ![]() |
BGR00 - NODATA | No Batch Input Exists for this Field | |
6 | ![]() |
BGR00 - STYPE | Batch Input Interface Record Type | |
7 | ![]() |
BGR00 - USNAM | Queue user ID / for historical reasons | |
8 | ![]() |
BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | |
9 | ![]() |
BKN00 - TCODE | Transaction Code | |
10 | ![]() |
BKN00 - VTWEG | Distribution Channel | |
11 | ![]() |
BKN00 - VKORG | Sales Organization | |
12 | ![]() |
BKN00 - STYPE | Batch Input Interface Record Type | |
13 | ![]() |
BKN00 - KUNNR | Customer Number | |
14 | ![]() |
BKN00 - BUKRS | Company Code | |
15 | ![]() |
BKN00 - KTOKD | Customer Account Group | |
16 | ![]() |
BKN00 - KKBER | Credit control area | |
17 | ![]() |
BKN00 - SPART | Division | |
18 | ![]() |
BKNBK_IBAN - PSKTO | Account Number of Bank Account At Post Office | |
19 | ![]() |
BKNBK_IBAN - XDELE | Indicator: Delete entry using batch input ? | |
20 | ![]() |
BKNBK_IBAN - TBNAM | Table Name | |
21 | ![]() |
BKNBK_IBAN - STYPE | Batch Input Interface Record Type | |
22 | ![]() |
BKNBK_IBAN - SENDE | Record End Indicator for Batch Input Interface | |
23 | ![]() |
BKNBK_IBAN - IBAN | IBAN (International Bank Account Number) | |
24 | ![]() |
BKNBK_IBAN - BNKLZ | Bank number | |
25 | ![]() |
BKNBK_IBAN - BIC | SWIFT/BIC for International Payments | |
26 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
27 | ![]() |
FKNBK_IBAN - BANKN | Bank account number | |
28 | ![]() |
FKNBK_IBAN - KZ | Change type (U, I, E, D) | |
29 | ![]() |
FKNBK_IBAN - IBAN | IBAN (International Bank Account Number) | |
30 | ![]() |
FKNBK_IBAN - BIC | SWIFT/BIC for International Payments | |
31 | ![]() |
FKNBK_IBAN - BKONT | Bank Control Key | |
32 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
33 | ![]() |
KNBK - BANKL | Bank Keys | |
34 | ![]() |
KNBK - BANKN | Bank account number | |
35 | ![]() |
KNBK - BANKS | Bank country key | |
36 | ![]() |
KNBK - BKONT | Bank Control Key | |
37 | ![]() |
KNBK - KUNNR | Customer Number | |
38 | ![]() |
KNBK - MANDT | Client | |
39 | ![]() |
RFPDO1 - BIKRGROU | Session name of a batch input session | |
40 | ![]() |
RFPDO1 - FEBPCDWLD | PC download | |
41 | ![]() |
RFPDO1 - RFBINONUNICODE | File in Non-Unicode Format | |
42 | ![]() |
SI_AND_CI_BKNBK - SENDE | Record End Indicator for Batch Input Interface | |
43 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
44 | ![]() |
SI_T005ABA - LNBLZ | Bank number length | |
45 | ![]() |
SI_T005ABA - LNPSK | Post office bank current account number length | |
46 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
47 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
48 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
49 | ![]() |
T005 - BNKEY | Name of the bank key | |
50 | ![]() |
T005 - LANDK | Vehicle country key | |
51 | ![]() |
T005 - LNBLZ | Bank number length | |
52 | ![]() |
T005 - LNPSK | Post office bank current account number length | |
53 | ![]() |
TBDLST - LOGSYS | Logical system |