SAP ABAP Table /MDG/_S_IS_PP_BNK_ACT_C (Source Structure for PP Mapping)

Hierarchy

☛ MDG_FND (Software Component) MDG Foundation
   ⤷ CA-MDG-APP-ISS (Application Component) Internal Self-Services
     ⤷ /MDG/UISS_MDG_STRUCTURES (Package) Internal Self Services: MDG Structures (generated)

Basic Data

Table Category	INTTAB	Structure
Structure	/MDG/_S_IS_PP_BNK_ACT_C	Table Relationship Diagram
Short Description	Source Structure for PP Mapping

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	BANK_ID_C	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
2	SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
3	CUST_BNK	☐	UISS_KUNNR_BNK	UISS_KUNNR	CHAR	10	0	Customer Number for Bank Change
4	ACCNAME	☐	BU_BANKACCNAME	BU_BKCCNAME	CHAR	40	0	Name of Bank Account
5	ACCOUNT_I	☐	BU_ACCOUNT_ID	CHAR35	CHAR	35	0	Bank Account Number (New)
6	ACCOUNT_T	☐	BU_ACCOUNT_TYPE	CHAR3	CHAR	3	0	Bank Account Type
7	ACT_HOLDE	☐	KOINH_FI	KOINH	CHAR	60	0	Account Holder Name
8	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
9	BANK_ACT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
10	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
11	BANK_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
12	BKEXT	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
13	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
14	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
15	BK_MOVE_D	☐	BU_BK_MOVE_DATE	TZNTSTMPS	DEC	15	0	Date of Change to Bank Details (BP)
16	BK_VALIDF	☐	BU_BK_VALID_FROM	TZNTSTMPS	DEC	15	0	Validity Start of Business Partner Bank Details
17	BK_VALIDT	☐	BU_BK_VALID_TO	TZNTSTMPS	DEC	15	0	Validity End of Business Partner Bank Details
18	CHECK_DIG	☐	BU_ACCOUNT_CHECK	CHAR2	CHAR	2	0	Bank Account Check Digit
19	CHIND_BAN	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
20	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
21	MOVE_BKVI	☐	BU_MOVE_BKVID	CHAR4	CHAR	4	0	ID of Target Details for Change of Bank Details (BP)
22	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
23	XEZER	☐	BU_XEZER	XFELD	CHAR	1	0	Indicator: Collection Authorization
24	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110908
SAP Release Created in	605