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