SAP ABAP Table BAPI2021_ACCOUNTS (BAPI Payment Request: Accounts)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI2021_ACCOUNTS	Table Relationship Diagram
Short Description	BAPI Payment Request: Accounts

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	ACCT_TYPE	☐	KOART	KOART	CHAR	1	0	Account type
2	PARTNER_ACCOUNT	☐	PRQ_PARNO	PRQ_PARNO	CHAR	10	0	Business Partner
3	RECONCIL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
4	BANK_CLEARING_ACCT	☐	PRQ_BKHBK	SAKNR	CHAR	10	0	G/L Account for Bank Clearing Account	*
5	PARTNER_ACCT_TRANSFER	☐	PRQ_ZHKONT	SAKNR	CHAR	10	0	Partner Bank's Account No. for Bank Account Transfers	*
6	ALTERN_PAYEE	☐	PRQ_PAYEE	PRQ_PARNO	CHAR	10	0	Account Number of the Alternative Payee
7	BRANCH	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch

History

Last changed by/on	SAP	20000128
SAP Release Created in