SAP ABAP Table FPAYHX_SBK (Payment Medium: Payer's Bank)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL (Application Component) Bank Accounting
⤷ BFIBL_PAYM (Package) Payment medium
⤷ FI-BL (Application Component) Bank Accounting
⤷ BFIBL_PAYM (Package) Payment medium
Basic Data
Table Category | INTTAB | Structure |
Structure | FPAYHX_SBK | Table Relationship Diagram |
Short Description | Payment Medium: Payer's Bank |
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 | UBNKA | UBNKA | TEXT60 | CHAR | 60 | 0 | Our Bank Name | ||
2 | UBSTR | UBSTR | TEXT35 | CHAR | 35 | 0 | Our Bank Street | ||
3 | UBORT | UBORT | TEXT35 | CHAR | 35 | 0 | Our Bank City | ||
4 | UBNKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
5 | UBISO | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
6 | UBNKY | UBNKY | BANKK | CHAR | 15 | 0 | Bank key of our bank | ||
7 | UBNKL | UBNKL | BANKL | CHAR | 15 | 0 | Bank number of our bank | ||
8 | UBKNT | UBKNT35 | BANKN35 | CHAR | 35 | 0 | Our Account Number at the Bank | ||
9 | UBKON | UBKON | BKONT | CHAR | 2 | 0 | Bank control key at our bank | ||
10 | UIBAN | UIBAN | IBAN | CHAR | 34 | 0 | IBAN at our House Bank | ||
11 | UBNKL_EXT | BANKL_EXT | CHAR15 | CHAR | 15 | 0 | External Format of Bank Number (Electr. Transmission) | ||
12 | UBKNT_EXT | BANKN_EXT | BANKN35 | CHAR | 35 | 0 | External Format of Acct No. (Electr. Transmission) | ||
13 | UBCOD_EXT | BCODE_EXT | BCODE_EXT | CHAR | 2 | 0 | Ext. Representation of Clearing Cde (Electr. Transmission) | ||
14 | UBWAE | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
15 | USWIF | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
16 | UBREG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
17 | UBREGX | UBREGX_FPM | TEXT20 | CHAR | 20 | 0 | Name of House Bank Region | ||
18 | UBANK | UBANK | TEXT100 | CHAR | 100 | 0 | House Bank (Name and City) | ||
19 | UBRCH | BRNCH | TEXT40 | CHAR | 40 | 0 | Bank Branch | ||
20 | UBTEL | TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
21 | UBNAM | NAME1_A | TEXT30 | CHAR | 30 | 0 | Name of contact person | ||
22 | UBSPR | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
23 | XPGRO | XPGRO | XFELD | CHAR | 1 | 0 | Post Office Bank Current Account | ||
24 | DTVTA | DTVTA_012D | NUMC02 | NUMC | 2 | 0 | Lead Days for Date of Execution | ||
25 | DTELZ | DTELZ | BANKL | CHAR | 15 | 0 | Bank Number of the Bank Receiving the Data Medium | ||
26 | DTGLZ | DTGLZ | BANKL | CHAR | 15 | 0 | Charge Account Bank Number | ||
27 | DTGBK | DTGBK | BANKN | CHAR | 18 | 0 | Account Number of the Charge Account | ||
28 | DTGIS | DTAT7A | CHAR3 | CHAR | 3 | 0 | ISO Currency Code for Charge Account | ||
29 | DTFIN | DTFIN_012D | CHAR20 | CHAR | 20 | 0 | Company Number of Ordering Party | ||
30 | DTBID | DTBID | CHAR5 | CHAR | 5 | 0 | DME Bank Identification | ||
31 | DTKID | DTKID | CHAR18 | CHAR | 18 | 0 | Customer ID at House Bank |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |