Table/Structure Field list used by SAP ABAP Program RFKK_CFBNKD (Transfer Bank Details from Clarification Processing)
SAP ABAP Program
RFKK_CFBNKD (Transfer Bank Details from Clarification Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUS1006_BANKDETAILS - BANK_ACCT | Bank account number | ||
| 2 | BAPIBUS1006_BANKDETAILS - ACCOUNTHOLDER | Account Holder Name | ||
| 3 | BAPIBUS1006_BANKDETAILS - CTRL_KEY | Bank Control Key | ||
| 4 | BAPIBUS1006_BANKDETAILS - BANK_REF | Reference specifications for bank details | ||
| 5 | BAPIBUS1006_BANKDETAILS - BANK_CTRYISO | Country ISO code | ||
| 6 | BAPIBUS1006_BANKDETAILS - BANK_CTRY | Bank country key | ||
| 7 | BAPIBUS1006_BANKDETAILS - BANK_KEY | Bank Keys | ||
| 8 | BAPIRET2 - ID | Message Class | ||
| 9 | BAPIRET2 - MESSAGE | Message Text | ||
| 10 | BAPIRET2 - NUMBER | Message Number | ||
| 11 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | BUS000_NAM - NAME1 | Name field 1 (name1/last name) | ||
| 13 | BUS000_NAM - NAME2 | Name field 2 (name2/first name) | ||
| 14 | BUS0BK_CHAR - BKONT | Bank Control Key | ||
| 15 | BUS0BK_CHAR - KOINH | Account Holder Name | ||
| 16 | BUS0BK_CHAR - BKREF | Reference Details for Bank Details | ||
| 17 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 18 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 19 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 20 | BUS0BK_DAT - BANKL | Bank Key | ||
| 21 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 22 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 23 | BUS0BK_DAT - BKONT | Bank Control Key | ||
| 24 | BUS0BK_DAT - BKREF | Reference Details for Bank Details | ||
| 25 | BUS0BK_DAT - KOINH | Account Holder Name | ||
| 26 | BUT0BK - PARTNER | Business Partner Number | ||
| 27 | BUT0BK - KOINH | Account Holder Name | ||
| 28 | BUT0BK - BKVID | Bank details ID | ||
| 29 | BUT0BK - BKREF | Reference Details for Bank Details | ||
| 30 | BUT0BK - BANKS | Bank Country Key | ||
| 31 | BUT0BK - BANKN | Bank Account Number | ||
| 32 | BUT0BK - BANKL | Bank Key | ||
| 33 | BUT0BK - BKONT | Bank Control Key | ||
| 34 | DFK006E - BANKL | Bank number | ||
| 35 | DFK006E - BANKN | Bank account number | ||
| 36 | DFK006E - BANKS | Bank country key | ||
| 37 | DFK006E - GPART | Business Partner Number | ||
| 38 | DFK006E - KEYZ1 | Payment Lot | ||
| 39 | DFK006E - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
| 40 | DFK006E - POSZA | Item number in a payment lot | ||
| 41 | DFK006E - UEBKZ | Transfer Bank Data to Business Partner | ||
| 42 | DFK006E - VKONT | Contract Account Number | ||
| 43 | DFKKZP - KEYZ1 | Payment Lot | ||
| 44 | DFKKZP - POSZA | Item number in a payment lot | ||
| 45 | DFKKZP - KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
| 46 | DFKKZP - BKREF | Reference specifications for bank details | ||
| 47 | DFKKZP - BKONT | Bank Control Key | ||
| 48 | FKK_COMMENT - TEXT100 | Comment on Program Execution | ||
| 49 | FKK_GPSHAD - CITY1 | City | ||
| 50 | FKK_GPSHAD - KOINH | Account Holder Name | ||
| 51 | FKK_GPSHAD - NAME1 | Name field 1 (name1/last name) | ||
| 52 | FKK_GPSHAD - NAME2 | Name field 2 (name2/first name) | ||
| 53 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 54 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 55 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 56 | T005 - BNKEY | Name of the bank key | ||
| 57 | T005 - INTCA | Country ISO code | ||
| 58 | T005 - LAND1 | Country Key | ||
| 59 | TFKFBC - FUNCC | Name of the active function module |