Table/Structure Field list used by SAP ABAP Program RFBKREFCSB00 (Output Bank Data & References (CSB 19 Annex 6))
SAP ABAP Program
RFBKREFCSB00 (Output Bank Data & References (CSB 19 Annex 6)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 2 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 3 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 4 | BUS0BK_DAT - BANKL | Bank Key | ||
| 5 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 6 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 7 | BUT0BK - BANKL | Bank Key | ||
| 8 | BUT0BK - BANKN | Bank Account Number | ||
| 9 | BUT0BK - BKONT | Bank Control Key | ||
| 10 | BUT0BK - BKVID | Bank details ID | ||
| 11 | BUT0BK - PARTNER | Business Partner Number | ||
| 12 | FIBL_HKTID_SEARCH - HKTID | ID for account details | ||
| 13 | FIBL_HKTID_SEARCH - HBKID | Short key for a house bank | ||
| 14 | FIBL_HKTID_SEARCH - BUKRS | Company Code | ||
| 15 | FKKVK - VKONA | Contract account number in legacy system | ||
| 16 | FKKVK - VKONT | Contract Account Number | ||
| 17 | FKKVKI - VKONA | Contract account number in legacy system | ||
| 18 | FKKVKP - EBVTY | Bank Details ID for Incoming Payments | ||
| 19 | FKKVKP - GPART | Business Partner Number | ||
| 20 | FKKVKP - OPBUK | Company Code Group | ||
| 21 | FKKVKP - VKONT | Contract Account Number | ||
| 22 | FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | ||
| 23 | FKKVKPI - OPBUK | Company Code Group | ||
| 24 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 25 | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | ||
| 26 | FKK_COMMENT - TEXT100 | Comment on Program Execution | ||
| 27 | RFPDO1 - FEBPCDWLD | PC download | ||
| 28 | RLGRAP - FILENAME | Local file for upload/download | ||
| 29 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 37 | T001 - BUKRS | Company Code | ||
| 38 | T001Z - BUKRS | Company Code | ||
| 39 | T001Z - PARTY | Parameter type | ||
| 40 | T001Z - PAVAL | Parameter value | ||
| 41 | T012 - BANKL | Bank Keys | ||
| 42 | T012 - BUKRS | Company Code | ||
| 43 | T012 - HBKID | Short key for a house bank | ||
| 44 | T012K - BANKN | Bank account number | ||
| 45 | T012K - BKONT | Bank Control Key | ||
| 46 | T012K - BUKRS | Company Code | ||
| 47 | T012K - HBKID | Short key for a house bank | ||
| 48 | T012K - HKTID | ID for account details |