Table/Structure Field list used by SAP ABAP Program RFKKPNRIAUTH (Finnland: Format specific routine)
SAP ABAP Program
RFKKPNRIAUTH (Finnland: Format specific routine) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUTHDDFI0 - BA3 | AUTHDDFI0-BA3 | ||
| 2 | AUTHDDFI1 - AUT11 | AUTHDDFI1-AUT11 | ||
| 3 | AUTHDDFI1 - AUT12 | AUTHDDFI1-AUT12 | ||
| 4 | AUTHDDFI1 - AUT14 | AUTHDDFI1-AUT14 | ||
| 5 | AUTHDDFI1 - AUT3 | AUTHDDFI1-AUT3 | ||
| 6 | AUTHDDFI1 - AUT5 | AUTHDDFI1-AUT5 | ||
| 7 | AUTHDDFI1 - AUT6 | AUTHDDFI1-AUT6 | ||
| 8 | AUTHDDFI1 - AUT9 | AUTHDDFI1-AUT9 | ||
| 9 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 10 | BUS0BK_CHAR - KOINH | Account Holder Name | ||
| 11 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 12 | BUS0BK_DAT - BANKL | Bank Key | ||
| 13 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 14 | BUS0BK_DAT - KOINH | Account Holder Name | ||
| 15 | BUT0BK - BANKL | Bank Key | ||
| 16 | BUT0BK - PARTNER | Business Partner Number | ||
| 17 | BUT0BK - KOINH | Account Holder Name | ||
| 18 | BUT0BK - BKVID | Bank details ID | ||
| 19 | BUT0BK - BANKN | Bank Account Number | ||
| 20 | FKKNRK_DATA - OPBUK | Company Code | ||
| 21 | FKKNRP_CUSTOM - INFOF | Additional information | ||
| 22 | FKKNRP_DATA - VKONT | Contract Account Number | ||
| 23 | FKKNRP_DATA - VALDT | Initial Date for Business Partner Data | ||
| 24 | FKKNRP_DATA - KOINH_O | Account Holder Name | ||
| 25 | FKKNRP_DATA - KOINH_N | Account Holder Name | ||
| 26 | FKKNRP_DATA - BANKS_N | Bank country key | ||
| 27 | FKKNRP_DATA - INFOF | Additional information | ||
| 28 | FKKNRP_DATA - GPART | Business Partner Number | ||
| 29 | FKKNRP_DATA - FLINS | Sender Institution Error Reason | ||
| 30 | FKKNRP_DATA - BKVID_DEL | Bank Details to Be Deleted | ||
| 31 | FKKNRP_DATA - BKVID | Bank details ID | ||
| 32 | FKKNRP_DATA - BANKS_O | Bank country key | ||
| 33 | FKKNRP_DATA - BANKN_O | Bank account number | ||
| 34 | FKKNRP_DATA - BANKN_N | Bank account number | ||
| 35 | FKKNRP_DATA - BANKL_O | Bank number | ||
| 36 | FKKNRP_DATA - BANKL_N | Bank number | ||
| 37 | FKKNRP_DATA - EBVTY | Bank Details ID for Incoming Payments | ||
| 38 | FKKNRP_VKONT - EBVTY | Bank Details ID for Incoming Payments | ||
| 39 | FKKVKP - GPART | Business Partner Number | ||
| 40 | FKKVKP - VKONT | Contract Account Number | ||
| 41 | FKKVKP - OPBUK | Company Code Group | ||
| 42 | FKKVKP - EBVTY | Bank Details ID for Incoming Payments | ||
| 43 | FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | ||
| 44 | FKKVKPI - OPBUK | Company Code Group | ||
| 45 | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | ||
| 46 | FKKVKPI_C - OPBUK | Company Code Group | ||
| 47 | FKK_MSG_TEXT - MSGID | Message Class | ||
| 48 | FKK_MSG_TEXT - MSGNO | Message Number | ||
| 49 | FKK_MSG_TEXT - MSGTY | Message Type | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server |