Table/Structure Field list used by SAP ABAP Program TEST_CREATE_LOT_FOR_FP70 (Create Bank Data Returns Lot)
SAP ABAP Program
TEST_CREATE_LOT_FOR_FP70 (Create Bank Data Returns Lot) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BUS000N - NAME_FIRST | First name of business partner (person) | |
3 | ![]() |
BUS000N - NAME_LAST | Last name of business partner (person) | |
4 | ![]() |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
5 | ![]() |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
6 | ![]() |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
7 | ![]() |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
8 | ![]() |
BUT000 - NAME_FIRST | First name of business partner (person) | |
9 | ![]() |
BUT000 - NAME_LAST | Last name of business partner (person) | |
10 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
11 | ![]() |
DFKKMDUK - KEYM1 | Master Data Lot | |
12 | ![]() |
DFKKNRK - KEYN1 | Reporting of Incorrect Bank Data: Lot Number | |
13 | ![]() |
FKKNRK_DATA - INSID | ID of Sender Institute (Example: House Bank) | |
14 | ![]() |
FKKNRK_DATA - XPOSA | Items Must Not Be Entered Manually | |
15 | ![]() |
FKKNRK_DATA - XAUTS | Automatically Created Lot | |
16 | ![]() |
FKKNRK_DATA - OPBUK | Company Code | |
17 | ![]() |
FKKNRK_DATA - INFOF | Additional information | |
18 | ![]() |
FKKNRP_DATA - BANKS_O | Bank country key | |
19 | ![]() |
FKKNRP_DATA - VTREF | Reference Specifications from Contract | |
20 | ![]() |
FKKNRP_DATA - VKONT | Contract Account Number | |
21 | ![]() |
FKKNRP_DATA - NAME_LAST | Last name of business partner (person) | |
22 | ![]() |
FKKNRP_DATA - NAME_FIRST | First name of business partner (person) | |
23 | ![]() |
FKKNRP_DATA - KOINH_O | Account Holder Name | |
24 | ![]() |
FKKNRP_DATA - KOINH_N | Account Holder Name | |
25 | ![]() |
FKKNRP_DATA - IBAN_O | IBAN (International Bank Account Number) | |
26 | ![]() |
FKKNRP_DATA - IBAN_N | IBAN (International Bank Account Number) | |
27 | ![]() |
FKKNRP_DATA - FLINS | Sender Institution Error Reason | |
28 | ![]() |
FKKNRP_DATA - BKVID_DEL | Bank Details to Be Deleted | |
29 | ![]() |
FKKNRP_DATA - BKVID | Bank details ID | |
30 | ![]() |
FKKNRP_DATA - BANKS_N | Bank country key | |
31 | ![]() |
FKKNRP_DATA - BANKN_O | Bank account number | |
32 | ![]() |
FKKNRP_DATA - BANKN_N | Bank account number | |
33 | ![]() |
FKKNRP_DATA - BANKL_O | Bank number | |
34 | ![]() |
FKKNRP_DATA - BANKL_N | Bank number | |
35 | ![]() |
FKKNRP_DATA - GPART | Business Partner Number | |
36 | ![]() |
FKKNRP_GPART - NAME_FIRST | First name of business partner (person) | |
37 | ![]() |
FKKNRP_GPART - NAME_LAST | Last name of business partner (person) | |
38 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
39 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |