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 |