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