SAP ABAP Table EBPP_BANK (Biller Direct: Bank Details)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ EBPP_APAR (Package) EBPP_APAR
⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ EBPP_APAR (Package) EBPP_APAR
Basic Data
Table Category | INTTAB | Structure |
Structure | EBPP_BANK | Table Relationship Diagram |
Short Description | Biller Direct: Bank Details |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | BKVID | BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
2 | CHIND_BANK | BU_CHIND | BU_CHIND | CHAR | 1 | 0 | Change category | ||
3 | .INCLUDE | 0 | 0 | BP: Bank Details (Data Fields - External) | |||||
4 | .INCLUDE | 0 | 0 | BP: Bank Details (CHAR Data Fields External) | |||||
5 | BANKS | BU_BANKS | LAND1 | CHAR | 3 | 0 | Bank Country Key | T005 | |
6 | BANKL | BU_BANKK | CHAR15 | CHAR | 15 | 0 | Bank Key | ||
7 | BANKN | BU_BANKN | CHAR18 | CHAR | 18 | 0 | Bank Account Number | ||
8 | BKONT | BU_BKONT | CHAR2 | CHAR | 2 | 0 | Bank Control Key | ||
9 | BKREF | BU_BKREF | CHAR20 | CHAR | 20 | 0 | Reference Details for Bank Details | ||
10 | KOINH | BU_KOINH | BU_KOINH | CHAR | 60 | 0 | Account Holder Name | ||
11 | BKEXT | BU_BKEXT | CHAR20 | CHAR | 20 | 0 | Bank details ID in external system | ||
12 | XEZER | BU_XEZER | XFELD | CHAR | 1 | 0 | Indicator: Collection Authorization | ||
13 | ACCNAME | BU_BANKACCNAME | BU_BKCCNAME | CHAR | 40 | 0 | Name of Bank Account | ||
14 | MOVE_BKVID | BU_MOVE_BKVID | CHAR4 | CHAR | 4 | 0 | ID of Target Details for Change of Bank Details (BP) | ||
15 | .INCLUDE | 0 | 0 | BP: Bank Details (Non-CHAR Data Fields External) | |||||
16 | BK_VALID_FROM | BU_BK_VALID_FROM | TZNTSTMPS | DEC | 15 | 0 | Validity Start of Business Partner Bank Details | ||
17 | BK_VALID_TO | BU_BK_VALID_TO | TZNTSTMPS | DEC | 15 | 0 | Validity End of Business Partner Bank Details | ||
18 | BK_MOVE_DATE | BU_BK_MOVE_DATE | TZNTSTMPS | DEC | 15 | 0 | Date of Change to Bank Details (BP) | ||
19 | .INCLUDE | 0 | 0 | BP: Bank Details (External Bank Data) | |||||
20 | IBAN | BU_IBAN | CHAR34 | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
21 | BANK_GUID | BU_BANK_GUID | UUID | RAW | 16 | 0 | Bank GUID | ||
22 | ACCOUNT_ID | BU_ACCOUNT_ID | CHAR35 | CHAR | 35 | 0 | Bank Account Number (New) | ||
23 | CHECK_DIGIT | BU_ACCOUNT_CHECK | CHAR2 | CHAR | 2 | 0 | Bank Account Check Digit | ||
24 | ACCOUNT_TYPE | BU_ACCOUNT_TYPE | CHAR3 | CHAR | 3 | 0 | Bank Account Type | ||
25 | BANKA | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
26 | SWIFT | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | EBPP_BANK | BANKS | T005 | LAND1 | REF | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 2002_1_470 |