SAP ABAP Table BBP_SUS_STG_BANK (Staging Bank table)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-ROS (Application Component) Registration of Suppliers
     ⤷ ROS_SELF (Package) Supplier Self Registration

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BBP_SUS_STG_BANK	Table Relationship Diagram
Short Description	Staging Bank table

Delivery and Maintenance

Pool/cluster
Delivery Class	L	Table for storing temporary data, delivered empty
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	PARTNER_ID	☑	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	BANKDETAILID	☑	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
4	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
5	BANK_CTRYISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
6	BANK_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
7	BANK_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
8	CTRL_KEY	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
9	BANK_REF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
10	ACCOUNTHOLDER	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
11	COLL_AUTH	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
12	EXTERNALBANKID	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
13	BANKACCOUNTNAME	☐	BU_BANKACCNAME	BU_BKCCNAME	CHAR	40	0	Name of Bank Account
14	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
15	IBAN_FROM_DATE	☐	IBAN_VALFR	DATUM	DATS	8	0	Validity start of IBAN
16	BANKDETAILVALIDF	☐	BU_DATFROM	DATUM	DATS	8	0	Validity Date (Valid From)
17	BANKDETAILVALIDT	☐	BU_DATTO	DATUM	DATS	8	0	Validity Date (Valid To)
18	BANKDETAILMOVEDA	☐	BU_MOVEDAT	DATUM	DATS	8	0	Date of Move
19	BANKDETAILMOVEID	☐	BU_MOVE_BKVID	CHAR4	CHAR	4	0	ID of Target Details for Change of Bank Details (BP)

History

Last changed by/on	SAP	20110913
SAP Release Created in	702