SAP ABAP Table BANKUS1_BF (Work area for file to be imported: USA (TFP))
Hierarchy
☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF_BANK (Package) Bank Master Data
Basic Data
Table Category INTTAB    Structure 
Structure BANKUS1_BF   Table Relationship Diagram
Short Description Work area for file to be imported: USA (TFP)    
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 FILE_KEY     CHAR 17   0    
2 DATE_UPD     CHAR 6   0    
3 TYPE_INST_CODE     CHAR 2   0    
4 HEAD_OFFICE     CHAR 2   0    
5 ROUTING_NO     CHAR 9   0    
6 ROUTING_NO2     CHAR 11   0    
7 BANK_NAME     CHAR 158   0    
8 BANK_NAME_SHORT     CHAR 50   0    
9 STREET     CHAR 40   0    
10 CITY     CHAR 30   0    
11 STATE     CHAR 2   0    
12 ZIPCODE     CHAR 5   0    
13 ZIPCODE_4     CHAR 4   0    
14 MAIL     CHAR 40   0    
15 MAIL_CITY     CHAR 30   0    
16 MAIL_STATE     CHAR 2   0    
17 MAIL_ZIPCODE     CHAR 5   0    
18 MAIL_ZIPCODE_4     CHAR 4   0    
19 BRANCH     CHAR 30   0    
20 ROUTING_NO_HEAD     CHAR 9   0    
21 PHONE_NO_AREA     CHAR 3   0    
22 PHONE_NO     CHAR 7   0    
23 PHONE_NO_EXT     CHAR 5   0    
24 FAX_AREA_CODE     CHAR 3   0    
25 FAX_NO     CHAR 7   0    
26 FAX_EXT     CHAR 5   0    
27 HEAD_ASSET     CHAR 13   0    
28 FED_RESERVE_CODE     CHAR 6   0    
29 DATE_UPDATE     CHAR 8   0    
30 HEAD_FILE_KEY     CHAR 17   0    
31 FILLER_1     CHAR 28   0    
32 FILLER_2     CHAR 7   0    
33 FILLER_3     CHAR 5   0    
34 EMPL_TAX_ID     CHAR 10   0    
35 ACH_FLAG     CHAR 1   0    
36 FERERAL_ROUT_NO     CHAR 9   0    
37 INST_ID     CHAR 8   0    
38 FILLER_4     CHAR 52   0    
39 DATA_UPDATE     CHAR 6   0    
40 WIRE_CONT_NAME     CHAR 50   0    
41 WIRE_AREA_CODE     CHAR 3   0    
42 WIRE_PHONE_NO     CHAR 7   0    
43 WIRE_EXT     CHAR 5   0    
44 EFT_CONT_NAME     CHAR 50   0    
45 EFT_PHONE_AREA     CHAR 3   0    
46 EFT_PHONE_NO     CHAR 7   0    
47 EFT_EXT     CHAR 5   0    
48 EDI_CONT_NAME     CHAR 50   0    
49 EDI_AREA_CODE     CHAR 3   0    
50 EDI_PHONE     CHAR 7   0    
51 EDI_EXT     CHAR 5   0    
52 FEDWIRE_F_STATUS     CHAR 1   0    
53 FEDWIRE_S_STATUS     CHAR 1   0    
54 FEDWIRE_TEL_NAME     CHAR 18   0    
55 SWIFT_ADDRESS     CHAR 25   0    
56 BIC_ADDRESS     CHAR 25   0    
57 FILLER_5     CHAR 6   0    
58 WIRE_TA_CODE     CHAR 1   0    
59 FEDWIRE_CORRESP     CHAR 50   0    
60 FEDWIRE_CORR_F     CHAR 1   0    
61 FEDWIRE_MICR     CHAR 9   0    
62 FEDWIRE_ASSET     CHAR 13   0    
63 DATE_UPDATE_2     CHAR 8   0    
64 INST_ID_2     CHAR 8   0    
65 FEDWIRE_FILE_KEY     CHAR 17   0    
66 FILE_KEY_HEAD     CHAR 17   0    
67 FILLER_6     CHAR 17   0    
68 DATE_UPDATED     CHAR 6   0    
69 ACH_CONT_NAME     CHAR 50   0    
70 ACH_AREA_CODE     CHAR 3   0    
71 ACH_PHONE_NO     CHAR 7   0    
72 ACH_EXT     CHAR 5   0    
73 EDI_CONT_NAME_2     CHAR 50   0    
74 EDI_AREA_CONT     CHAR 3   0    
75 EDI_PHONE_NO     CHAR 7   0    
76 EDI_EXT_2     CHAR 5   0    
77 RETURN_CONT_NAME     CHAR 50   0    
78 RETURN_AREA_CODE     CHAR 3   0    
79 RETURN_PHONE     CHAR 7   0    
80 RETURN_EXT     CHAR 5   0    
81 ACH_RETURN_NAME     CHAR 50   0    
82 ACH_RETURN_AREA     CHAR 3   0    
83 ACH_RETURN_PHONE     CHAR 7   0    
84 ACH_RETURN_EXT     CHAR 5   0    
85 ADJ_CONT_NAME     CHAR 50   0    
86 ADJ_AREA_CODE     CHAR 3   0    
87 ADJ_PHONE     CHAR 7   0    
88 ADJ_EXT     CHAR 5   0    
89 ACH_ADJ_CONT_NAM     CHAR 50   0    
90 ACH_ADJ_AREA_COD     CHAR 3   0    
91 ACH_ADJ_PHONE     CHAR 7   0    
92 ACH_ADJ_EXT     CHAR 5   0    
93 ORIGIN_STATUS     CHAR 1   0    
94 RECEIVER_STATUS     CHAR 1   0    
95 ACH_MICR_ROUT_NO     CHAR 9   0    
96 ACH_PROVIDER     CHAR 50   0    
97 ACH_MICR_STATUS     CHAR 1   0    
98 CU_PAY_THROUGH     CHAR 50   0    
99 CU_PAY_MICR     CHAR 9   0    
100 CU_ACCOUNT_NO_ID     CHAR 10   0    
101 CU_ID_POS     CHAR 2   0    
102 ACH_PAY_THROUGH     CHAR 1   0    
103 SAVE_ACCOUNTS     CHAR 1   0    
104 CHECK_ACCOUNTS     CHAR 1   0    
105 LOCAL_ACH     CHAR 79   0    
106 ACH_MEMBER_ID     CHAR 1   0    
107 FED_RES_ACH_MICR     CHAR 9   0    
108 FEDWIRE_F_STAT     CHAR 1   0    
109 EDI_CODE_CASH     CHAR 1   0    
110 EDI_CODE_COR_PAY     CHAR 1   0    
111 EDI_CODE_EXCH     CHAR 1   0    
112 EDI_CODE_CUST     CHAR 1   0    
113 PRV_SEC_ACH     CHAR 79   0    
114 PRV_SEC_ACH_MICR     CHAR 9   0    
115 DATE_UPDATED_3     CHAR 8   0    
116 INST_ID_3     CHAR 8   0    
117 FILLER_7     CHAR 53   0    
History
Last changed by/on SAP  20000128 
SAP Release Created in