Table/Structure Field list used by SAP ABAP Program RJGBDC_BANKKEY_CHANGE (Change Bank Number in Bank Details)
SAP ABAP Program
RJGBDC_BANKKEY_CHANGE (Change Bank Number in Bank Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - LOGNUMBER | Application log: log number | ||
| 2 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 3 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 4 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 5 | BAL_S_FCAT - COLTEXT | ALV control: Column identifier for dialog functions | ||
| 6 | BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 7 | BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 8 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 9 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 10 | BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | ||
| 11 | BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | ||
| 12 | BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | ||
| 13 | BAPIBUS1006_BANKDETAIL - BANK_KEY | Bank Keys | ||
| 14 | BAPIBUS1006_BANKDETAIL_X - BANK_KEY | Updated information in related user data field | ||
| 15 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 16 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 17 | BUS0BK_DAT - BANKL | Bank Key | ||
| 18 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 19 | BUT0BK - BANKL | Bank Key | ||
| 20 | BUT0BK - BANKS | Bank Country Key | ||
| 21 | BUT0BK - BKVID | Bank details ID | ||
| 22 | BUT0BK - PARTNER | Business Partner Number | ||
| 23 | DD03P - REPTEXT | Heading | ||
| 24 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 25 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 26 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 27 | RJGBANKDETAIL_CHANGE - BANK_KEY | Bank Keys | ||
| 28 | RJGBANKDETAIL_CHANGE - BANK_KEY_NEW | Bank Keys | ||
| 29 | RJGBANKDETAIL_CHANGE - PARTNER | Business Partner Number | ||
| 30 | RJGBANKDETAIL_CHANGE - REMARK | SAP BP: Comment for Bank Data | ||
| 31 | RJGBDUSAGE01_STR - AVM_NR | IS-M/AM: Sales Document Number | ||
| 32 | RJGBDUSAGE01_STR - POS_NR | IS-M: Order Item Number | ||
| 33 | RJGBDUSAGE02_STR - POSNR | Item number of the SD document | ||
| 34 | RJGBDUSAGE02_STR - VBELN | Sales and Distribution Document Number | ||
| 35 | SEPA_CUST - ACTIV | SEPA: Application Active? | ||
| 36 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 37 | SPAR - PARAM | Dialog text display parameters | ||
| 38 | SPAR - VALUE | Dialog text display value | ||
| 39 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 40 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 43 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | T005 - BNKEY | Name of the bank key |