SAP FKK_CONTR_ACCT_DOWN_PAYT_REQ_7 table - Bank Transfer details in SAP

SAP FKK_CONTR_ACCT_DOWN_PAYT_REQ_7 table summary

Object Name: FKK_CONTR_ACCT_DOWN_PAYT_REQ_7
Dictionary Type: Structure
Description: Bank Transfer

Field list for FKK_CONTR_ACCT_DOWN_PAYT_REQ_7 table on an S/4 SAP system

Details

FKK_CONTR_ACCT_DOWN_PAYT_REQ_7-CONTROLLER table field - ▼

Description:
Field Name: CONTROLLER
Data Element: PRXCTRLTAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CONTROLLER

FKK_CONTR_ACCT_DOWN_PAYT_REQ_7-BUSINESS_PARTNER_BANK_DETAILS table field - Definite identifier for bank details of a business partner ▼

Description: Definite identifier for bank details of a business partner
Field Name: BUSINESS_PARTNER_BANK_DETAILS
Data Element: FKKXI_BUPA_BANKDETAILSID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field BUSINESS_PARTNER_BANK_DETAILS