Table/Structure Field list used by SAP ABAP View PS_FVKPBA (Select Contract Accounts by Partner Bank Details)
SAP ABAP View
PS_FVKPBA (Select Contract Accounts by Partner Bank Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUT000 - AUGRP | Authorization Group | ||
| 2 | BUT000 - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | ||
| 3 | BUT000 - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | ||
| 4 | BUT000 - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | ||
| 5 | BUT000 - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | ||
| 6 | BUT000 - AUGRP | Authorization Group | ||
| 7 | BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 8 | BUT0BK - MANDT | Client | ||
| 9 | BUT0BK - MANDT | Client | ||
| 10 | BUT0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | ||
| 11 | BUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 12 | BUT0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | ||
| 13 | BUT0BK - BKVID | Bank details ID | ||
| 14 | BUT0BK - BANKS | Bank Country Key | ||
| 15 | BUT0BK - BANKS | Bank Country Key | ||
| 16 | BUT0BK - BANKN | Bank Account Number | ||
| 17 | BUT0BK - BANKN | Bank Account Number | ||
| 18 | BUT0BK - BANKL | Bank Key | ||
| 19 | BUT0BK - BANKL | Bank Key | ||
| 20 | BUT0BK - BKVID | Bank details ID | ||
| 21 | BUT100 - RLTYP | BP Role | ||
| 22 | BUT100 - RLTYP | BP Role | ||
| 23 | BUT100 - DFVAL | BP: Differentiation type value | ||
| 24 | BUT100 - DFVAL | BP: Differentiation type value | ||
| 25 | FKKVK - VKTYP | Contract Account Category | ||
| 26 | FKKVK - VKTYP | Contract Account Category | ||
| 27 | FKKVKP - BEGRU | Authorization Group | ||
| 28 | FKKVKP - BEGRU | Authorization Group | ||
| 29 | FKKVKP - GPART | Business Partner Number | ||
| 30 | FKKVKP - GPART | Business Partner Number | ||
| 31 | FKKVKP - VKONT | Contract Account Number | ||
| 32 | FKKVKP - VKONT | Contract Account Number |