SAP ABAP Table BNKA (Bank master record)
Hierarchy
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SAP_ABA (Software Component) Cross-Application Component
⤷ CA-BK (Application Component) Bank
⤷ BF_BANK (Package) Bank Master Data
⤷ CA-BK (Application Component) Bank
⤷ BF_BANK (Package) Bank Master Data
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | BNKA | Table Relationship Diagram |
Short Description | Bank master record |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
3 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
4 | ERDAT | ERDAT_BF | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
5 | ERNAM | ERNAM_BF | USNAM | CHAR | 12 | 0 | Name of person who created the object | ||
6 | BANKA | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
7 | PROVZ | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
8 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
9 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
10 | SWIFT | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
11 | BGRUP | BGRUP | BGRUP | CHAR | 2 | 0 | Bank group (bank network) | ||
12 | XPGRO | XPGRO | XFELD | CHAR | 1 | 0 | Post Office Bank Current Account | ||
13 | LOEVM | LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
14 | BNKLZ | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
15 | PSKTO | PSKTO_CH | PSKTO | CHAR | 16 | 0 | Post office bank current account number | ||
16 | ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
17 | BRNCH | BRNCH | TEXT40 | CHAR | 40 | 0 | Bank Branch | ||
18 | CHKME | CHECKMETH | CHECKMETH | CHAR | 4 | 0 | Check digit calculation method | ||
19 | VERS | VERS_BF | VERS_BF | CHAR | 3 | 0 | Format of File with Bank Data | * | |
20 | .INCLUDE | 0 | 0 | Bank Master Data (Additional Fields for SEPA) | |||||
21 | IBAN_RULE | IBAN_RULE | IBAN_RULE | CHAR | 6 | 0 | IBAN Rule | ||
22 | SDD_B2B | SDD_B2B | SDD_B2B | NUMC | 1 | 0 | Support of SEPA B2B Direct Debit | ||
23 | SDD_COR1 | SDD_COR1 | SDD_COR1 | NUMC | 1 | 0 | Support of SEPA COR1 Direct Debit | ||
24 | SDD_RTRANS | SDD_RTRANS | SDD_RTRANS | NUMC | 1 | 0 | Support of SEPA Returned Debits (R Transactions) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BNKA | BANKS | T005 | LAND1 | KEY | 1 | CN |
2 | BNKA | MANDT | T000 | MANDT | KEY | 1 | CN |
3 | BNKA | PROVZ | T005S | BLAND |
History
Last changed by/on | SAP | 20140117 |
SAP Release Created in |