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