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