Table/Structure Field list used by SAP ABAP Program RFKKPNRIPBS603 (DK: Form routines for PBS 603 return file processing)
SAP ABAP Program 
RFKKPNRIPBS603 (DK: Form routines for PBS 603 return file processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 2 | Table/Structure Field |
BUS0BK_CHAR - KOINH | Account Holder Name | |
| 3 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 4 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 5 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 6 | Table/Structure Field |
BUS0BK_DAT - KOINH | Account Holder Name | |
| 7 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 8 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 9 | Table/Structure Field |
BUT0BK - KOINH | Account Holder Name | |
| 10 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 11 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 12 | Table/Structure Field |
DIMAIOBPAR - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
| 13 | Table/Structure Field |
DIMAIOBPAR - INSOBJECT | Identification for an Insurance Object | |
| 14 | Table/Structure Field |
DIMAIOBPAR - PARTNER | Business Partner Number | |
| 15 | Table/Structure Field |
DIMAIOBPAR - PARTNERACC | Contract Account Number | |
| 16 | Table/Structure Field |
DPSOB_BP_ACC - PARTNER | Business Partner Number | |
| 17 | Table/Structure Field |
DPSOB_BP_ACC - PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | |
| 18 | Table/Structure Field |
DPSOB_BP_ACC - PSOBKEY | Identification Key for Contract Object | |
| 19 | Table/Structure Field |
DPSOB_BP_ACC - PARTNERACC | Contract Account Number | |
| 20 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 21 | Table/Structure Field |
FKKNRK_DATA - OPBUK | Company Code | |
| 22 | Table/Structure Field |
FKKNRP_DATA - ABWBP | Alternative Business Partner | |
| 23 | Table/Structure Field |
FKKNRP_DATA - VTREF | Reference Specifications from Contract | |
| 24 | Table/Structure Field |
FKKNRP_DATA - VKONT | Contract Account Number | |
| 25 | Table/Structure Field |
FKKNRP_DATA - VALDT | Initial Date for Business Partner Data | |
| 26 | Table/Structure Field |
FKKNRP_DATA - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 27 | Table/Structure Field |
FKKNRP_DATA - KOINH_O | Account Holder Name | |
| 28 | Table/Structure Field |
FKKNRP_DATA - KOINH_N | Account Holder Name | |
| 29 | Table/Structure Field |
FKKNRP_DATA - GPART | Business Partner Number | |
| 30 | Table/Structure Field |
FKKNRP_DATA - FLINS | Sender Institution Error Reason | |
| 31 | Table/Structure Field |
FKKNRP_DATA - EBVTY | Bank Details ID for Incoming Payments | |
| 32 | Table/Structure Field |
FKKNRP_DATA - BKVID_DEL | Bank Details to Be Deleted | |
| 33 | Table/Structure Field |
FKKNRP_DATA - BKVID | Bank details ID | |
| 34 | Table/Structure Field |
FKKNRP_DATA - BANKS_O | Bank country key | |
| 35 | Table/Structure Field |
FKKNRP_DATA - BANKS_N | Bank country key | |
| 36 | Table/Structure Field |
FKKNRP_DATA - BANKN_O | Bank account number | |
| 37 | Table/Structure Field |
FKKNRP_DATA - BANKN_N | Bank account number | |
| 38 | Table/Structure Field |
FKKNRP_DATA - BANKL_O | Bank number | |
| 39 | Table/Structure Field |
FKKNRP_DATA - BANKL_N | Bank number | |
| 40 | Table/Structure Field |
FKKNRP_VKONT - EBVTY | Bank Details ID for Incoming Payments | |
| 41 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 42 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 43 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 44 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 45 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 46 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 47 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 48 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 49 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 50 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 51 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 52 | Table/Structure Field |
INPUT_BP_LIST - PBS_PB | Business Partner Number | |
| 53 | Table/Structure Field |
IPSOB_BP_ACC_BASE - PARTNERACC | Contract Account Number | |
| 54 | Table/Structure Field |
IPSOB_BP_ACC_CORR - PSOB_CORR_ACT | Correspondence Parameters Active for Contract Object | |
| 55 | Table/Structure Field |
PBSDDK603_002 - LEVTY | Delivery Type | |
| 56 | Table/Structure Field |
PBSDDK603_002 - DATO | Date | |
| 57 | Table/Structure Field |
PBSDDK603_012 - DATO | Date | |
| 58 | Table/Structure Field |
PBSDDK603_012 - SEKNR | Section Number | |
| 59 | Table/Structure Field |
PBSDDK603_042_230 - AFTNR | Contract Number | |
| 60 | Table/Structure Field |
PBSDDK603_042_230 - DEBNR | Business Partner Number | |
| 61 | Table/Structure Field |
PBSDDK603_042_230 - EDATO | Numeric Filler "000000" | |
| 62 | Table/Structure Field |
PBSDDK603_042_230 - IDATO | Payment date | |
| 63 | Table/Structure Field |
PBSDDK603_042_230 - TRAKD | Transaction Code | |
| 64 | Table/Structure Field |
PBSDDK603_092 - ANT42 | Number of Type 42 Records | |
| 65 | Table/Structure Field |
PBSDDK603_992 - LEVTY | Delivery Type | |
| 66 | Table/Structure Field |
PBSDDK603_992 - ANTSK | Number of Sections in Shipment | |
| 67 | Table/Structure Field |
PBSDDK603_992 - ANT42 | Number of Type 42 Records | |
| 68 | Table/Structure Field |
PBSDDK605_012 - FILL1 | 3-Byte field | |
| 69 | Table/Structure Field |
PBSDDK605_012 - FILL2 | Character field of 9 digits | |
| 70 | Table/Structure Field |
PBSDDK605_012 - FILL3 | Character field of length 6 | |
| 71 | Table/Structure Field |
PBSDDK605_012 - FILL4 | Character Field 78 | |
| 72 | Table/Structure Field |
PBSDDK605_042 - FILL1 | Character Field 67 | |
| 73 | Table/Structure Field |
PBSDDK605_042 - SDATO | Payment date | |
| 74 | Table/Structure Field |
PBSDDK605_092 - ANT42 | Number of Type 42 Records | |
| 75 | Table/Structure Field |
PBSDDK605_092 - SEKNR | Section Number | |
| 76 | Table/Structure Field |
RFPDO1 - FEBPCDWLD | PC download | |
| 77 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 78 | Table/Structure Field |
SIMA_BASE - PARTNERACC | Contract Account Number | |
| 79 | Table/Structure Field |
SIMA_CORV - CPAR_ACTIVE | IO: Correspondence Params Active for Ins. Object-Partner | |
| 80 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 81 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 82 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 83 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 84 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 85 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
