Table/Structure Field list used by SAP ABAP Program RFPNSL00 (Prenotification: Selection of New/Changed Bank Data)
SAP ABAP Program
RFPNSL00 (Prenotification: Selection of New/Changed Bank Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - OBJECTCLAS | Object class | ||
| 2 | CDHDR - CHANGENR | Document change number | ||
| 3 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 4 | CDHDR - OBJECTID | Object value | ||
| 5 | CDHDR - UDATE | Creation date of the change document | ||
| 6 | CDPOS - CHANGENR | Document change number | ||
| 7 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 8 | CDPOS - OBJECTCLAS | Object class | ||
| 9 | CDPOS - OBJECTID | Object value | ||
| 10 | CDPOS - TABKEY | Changed table record key | ||
| 11 | CDPOS - TABNAME | Table Name | ||
| 12 | KNA1 - NAME1 | Name 1 | ||
| 13 | KNA1 - KUNNR | Customer Number | ||
| 14 | KNA1 - ERDAT | Date on which the Record Was Created | ||
| 15 | KNBK - BANKL | Bank Keys | ||
| 16 | KNBK - BANKN | Bank account number | ||
| 17 | KNBK - BANKS | Bank country key | ||
| 18 | KNBK - BKONT | Bank Control Key | ||
| 19 | KNBK - BKREF | Reference specifications for bank details | ||
| 20 | KNBK - KUNNR | Customer Number | ||
| 21 | LFA1 - ERDAT | Date on which the Record Was Created | ||
| 22 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | LFA1 - NAME1 | Name 1 | ||
| 24 | LFB1 - BUKRS | Company Code | ||
| 25 | LFBK - BANKN | Bank account number | ||
| 26 | LFBK - BANKS | Bank country key | ||
| 27 | LFBK - BKONT | Bank Control Key | ||
| 28 | LFBK - BKREF | Reference specifications for bank details | ||
| 29 | LFBK - KOINH | Account Holder Name | ||
| 30 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | LFBK - BANKL | Bank Keys | ||
| 32 | LFM1 - EKORG | Purchasing organization | ||
| 33 | PNBK - KOART | Account type for prenotification | ||
| 34 | PNBK - ZNME1 | Name of the payee | ||
| 35 | PNBK - ZBNKS | Country Key | ||
| 36 | PNBK - ZBNKN | Bank account number of the payee | ||
| 37 | PNBK - ZBNKL | Bank number of the payee's bank | ||
| 38 | PNBK - BKREF | Standard Entry Class Code | ||
| 39 | PNBK - BKONT | Bank Control Key | ||
| 40 | PNBK - ACCNT | Account Number of Vendor or Creditor | ||
| 41 | RFPDO2 - PNSLKOAR | Indicator: Only Select Accounts of this Account Type | ||
| 42 | RFPDO2 - PNSLONEW | Indicator: Only Analyze new Master Records | ||
| 43 | RFPDO2 - PNSLPROT | Indicator: Log of all new Bank Details | ||
| 44 | RFSDO - FORDSECC | Standard Entry Class Code | ||
| 45 | SI_KNA1 - ERDAT | Date on which the Record Was Created | ||
| 46 | SI_LFA1 - ERDAT | Date on which the Record Was Created | ||
| 47 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |