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 |
---|---|---|---|---|
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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 |