Table/Structure Field list used by SAP ABAP View JGVBKSA (IS-M: Validity of Bank Details in Sales Area)
SAP ABAP View
JGVBKSA (IS-M: Validity of Bank Details in Sales Area) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUT0BK - BANKL | Bank Key | ||
| 2 | BUT0BK - XEZER | Indicator: Collection Authorization | ||
| 3 | BUT0BK - XEZER | Indicator: Collection Authorization | ||
| 4 | BUT0BK - PARTNER | Business Partner Number | ||
| 5 | BUT0BK - PARTNER | Business Partner Number | ||
| 6 | BUT0BK - MANDT | Client | ||
| 7 | BUT0BK - MANDT | Client | ||
| 8 | BUT0BK - BKVID | Bank details ID | ||
| 9 | BUT0BK - BKVID | Bank details ID | ||
| 10 | BUT0BK - BANKS | Bank Country Key | ||
| 11 | BUT0BK - BANKS | Bank Country Key | ||
| 12 | BUT0BK - BANKN | Bank Account Number | ||
| 13 | BUT0BK - BANKN | Bank Account Number | ||
| 14 | BUT0BK - BANKL | Bank Key | ||
| 15 | JGTBKSA - SPART | Division | ||
| 16 | JGTBKSA - SPART | Division | ||
| 17 | JGTBKSA - VKORG | Sales Organization | ||
| 18 | JGTBKSA - VKORG | Sales Organization | ||
| 19 | JGTBKSA - VTWEG | Distribution Channel | ||
| 20 | JGTBKSA - VTWEG | Distribution Channel |