Table/Structure Field list used by SAP ABAP Program RFBIKR15 (Exports vendor bank details with IBAN without bank account number)
SAP ABAP Program
RFBIKR15 (Exports vendor bank details with IBAN without bank account number) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDILFBKKEY - MSGFN | Function | |
2 | ![]() |
BDIMARAKEY - MSGFN | Function | |
3 | ![]() |
BGR00 - MANDT | Client | |
4 | ![]() |
BGR00 - NODATA | No Batch Input Exists for this Field | |
5 | ![]() |
BGR00 - STYPE | Batch Input Interface Record Type | |
6 | ![]() |
BGR00 - USNAM | Queue user ID / for historical reasons | |
7 | ![]() |
BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | |
8 | ![]() |
BGR00 - GROUP | Group name: Batch input session name | |
9 | ![]() |
BLF00 - BUKRS | Company Code | |
10 | ![]() |
BLF00 - EKORG | Purchasing organization | |
11 | ![]() |
BLF00 - KTOKK | Vendor account group | |
12 | ![]() |
BLF00 - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BLF00 - STYPE | Batch Input Interface Record Type | |
14 | ![]() |
BLF00 - TCODE | Transaction Code | |
15 | ![]() |
BLFBK_IBAN - BIC | SWIFT/BIC for International Payments | |
16 | ![]() |
BLFBK_IBAN - XDELE | Indicator: Delete entry using batch input ? | |
17 | ![]() |
BLFBK_IBAN - TBNAM | Table Name | |
18 | ![]() |
BLFBK_IBAN - STYPE | Batch Input Interface Record Type | |
19 | ![]() |
BLFBK_IBAN - SENDE | Record End Indicator for Batch Input Interface | |
20 | ![]() |
BLFBK_IBAN - PSKTO | Account Number of Bank Account At Post Office | |
21 | ![]() |
BLFBK_IBAN - IBAN | IBAN (International Bank Account Number) | |
22 | ![]() |
BLFBK_IBAN - BNKLZ | Bank number | |
23 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
24 | ![]() |
FLFBK_IBAN - KZ | Change type (U, I, E, D) | |
25 | ![]() |
FLFBK_IBAN - IBAN | IBAN (International Bank Account Number) | |
26 | ![]() |
FLFBK_IBAN - BKONT | Bank Control Key | |
27 | ![]() |
FLFBK_IBAN - BANKN | Bank account number | |
28 | ![]() |
FLFBK_IBAN - BIC | SWIFT/BIC for International Payments | |
29 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
30 | ![]() |
LFBK - BANKL | Bank Keys | |
31 | ![]() |
LFBK - BANKN | Bank account number | |
32 | ![]() |
LFBK - BANKS | Bank country key | |
33 | ![]() |
LFBK - BKONT | Bank Control Key | |
34 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
LFBK - MANDT | Client | |
36 | ![]() |
RFPDO1 - BIKRGROU | Session name of a batch input session | |
37 | ![]() |
RFPDO1 - FEBPCDWLD | PC download | |
38 | ![]() |
RFPDO1 - RFBINONUNICODE | File in Non-Unicode Format | |
39 | ![]() |
SI_AND_CI_BLFBK - SENDE | Record End Indicator for Batch Input Interface | |
40 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
41 | ![]() |
SI_T005ABA - LNBLZ | Bank number length | |
42 | ![]() |
SI_T005ABA - LNPSK | Post office bank current account number length | |
43 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
44 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
45 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
46 | ![]() |
T005 - BNKEY | Name of the bank key | |
47 | ![]() |
T005 - LANDK | Vehicle country key | |
48 | ![]() |
T005 - LNBLZ | Bank number length | |
49 | ![]() |
T005 - LNPSK | Post office bank current account number length | |
50 | ![]() |
TBDLST - LOGSYS | Logical system |