SAP ABAP Table RFVD_CORR_LOAN_GENRL_BANKDETL (Bank Details and Bank Master Data)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML (Application Component) Loans Management
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FVVD_CORR_PRINT (Package) Loans: Central Modules for Correspondence Tool
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Basic Data
Table Category | INTTAB | Structure |
Structure | RFVD_CORR_LOAN_GENRL_BANKDETL |
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Short Description | Bank Details and Bank Master Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
RFVD_PARTNER_BANKDETAIL | STRU | 0 | 0 | ||||
2 | ![]() |
0 | 0 | BP: Bank details (Read) | |||||
3 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
4 | ![]() |
BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
5 | ![]() |
0 | 0 | BP: Bank Details (Data Fields - External) | |||||
6 | ![]() |
0 | 0 | BP: Bank Details (CHAR Data Fields External) | |||||
7 | ![]() |
BU_BANKS | LAND1 | CHAR | 3 | 0 | Bank Country Key | ||
8 | ![]() |
BU_BANKK | CHAR15 | CHAR | 15 | 0 | Bank Key | ||
9 | ![]() |
BU_BANKN | CHAR18 | CHAR | 18 | 0 | Bank Account Number | ||
10 | ![]() |
BU_BKONT | CHAR2 | CHAR | 2 | 0 | Bank Control Key | ||
11 | ![]() |
BU_BKREF | CHAR20 | CHAR | 20 | 0 | Reference Details for Bank Details | ||
12 | ![]() |
BU_KOINH | BU_KOINH | CHAR | 60 | 0 | Account Holder Name | ||
13 | ![]() |
BU_BKEXT | CHAR20 | CHAR | 20 | 0 | Bank details ID in external system | ||
14 | ![]() |
BU_XEZER | XFELD | CHAR | 1 | 0 | Indicator: Collection Authorization | ||
15 | ![]() |
BU_BANKACCNAME | BU_BKCCNAME | CHAR | 40 | 0 | Name of Bank Account | ||
16 | ![]() |
BU_MOVE_BKVID | CHAR4 | CHAR | 4 | 0 | ID of Target Details for Change of Bank Details (BP) | ||
17 | ![]() |
0 | 0 | BP: Bank Details (Non-CHAR Data Fields External) | |||||
18 | ![]() |
BU_BK_VALID_FROM | TZNTSTMPS | DEC | 15 | 0 | Validity Start of Business Partner Bank Details | ||
19 | ![]() |
BU_BK_VALID_TO | TZNTSTMPS | DEC | 15 | 0 | Validity End of Business Partner Bank Details | ||
20 | ![]() |
BU_BK_MOVE_DATE | TZNTSTMPS | DEC | 15 | 0 | Date of Change to Bank Details (BP) | ||
21 | ![]() |
0 | 0 | BP: Bank Details (External Bank Data) | |||||
22 | ![]() |
BU_IBAN | CHAR34 | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
23 | ![]() |
BU_BANK_GUID | UUID | RAW | 16 | 0 | Bank GUID | ||
24 | ![]() |
BU_ACCOUNT_ID | CHAR35 | CHAR | 35 | 0 | Bank Account Number (New) | ||
25 | ![]() |
BU_ACCOUNT_CHECK | CHAR2 | CHAR | 2 | 0 | Bank Account Check Digit | ||
26 | ![]() |
BU_ACCOUNT_TYPE | CHAR3 | CHAR | 3 | 0 | Bank Account Type | ||
27 | ![]() |
0 | 0 | Bank master record | |||||
28 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
29 | ![]() |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | ||
30 | ![]() |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
31 | ![]() |
ERDAT_BF | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
32 | ![]() |
ERNAM_BF | USNAM | CHAR | 12 | 0 | Name of person who created the object | ||
33 | ![]() |
BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
34 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
35 | ![]() |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
36 | ![]() |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
37 | ![]() |
SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
38 | ![]() |
BGRUP | BGRUP | CHAR | 2 | 0 | Bank group (bank network) | ||
39 | ![]() |
XPGRO | XFELD | CHAR | 1 | 0 | Post Office Bank Current Account | ||
40 | ![]() |
LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
41 | ![]() |
BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
42 | ![]() |
PSKTO_CH | PSKTO | CHAR | 16 | 0 | Post office bank current account number | ||
43 | ![]() |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
44 | ![]() |
BRNCH | TEXT40 | CHAR | 40 | 0 | Bank Branch | ||
45 | ![]() |
CHECKMETH | CHECKMETH | CHAR | 4 | 0 | Check digit calculation method | ||
46 | ![]() |
VERS_BF | VERS_BF | CHAR | 3 | 0 | Format of File with Bank Data | ||
47 | ![]() |
0 | 0 | Bank Master Data (Additional Fields for SEPA) | |||||
48 | ![]() |
IBAN_RULE | IBAN_RULE | CHAR | 6 | 0 | IBAN Rule | ||
49 | ![]() |
SDD_B2B | SDD_B2B | NUMC | 1 | 0 | Support of SEPA B2B Direct Debit | ||
50 | ![]() |
SDD_COR1 | SDD_COR1 | NUMC | 1 | 0 | Support of SEPA COR1 Direct Debit | ||
51 | ![]() |
SDD_RTRANS | SDD_RTRANS | NUMC | 1 | 0 | Support of SEPA Returned Debits (R Transactions) | ||
52 | ![]() |
0 | 0 | Appendix to Table BNKA | |||||
53 | ![]() |
PRQ_BICKY | PRQ_BICKY | CHAR | 12 | 0 | Key of a BIC+ data record (Swift) | ||
54 | ![]() |
PRQ_RCC | CHAR15 | CHAR | 15 | 0 | Routing control code |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 600 |