SAP ABAP Table BCA_STR_DIM_ACCT_DETAILS (Account Details)

Hierarchy

☛ FI-CAX (Software Component) FI-CA Extended
   ⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
     ⤷ FSCR_TRBK (Package) FI-CA Extended / Transactional Banking

Basic Data

Table Category	INTTAB	Structure
Structure	BCA_STR_DIM_ACCT_DETAILS	Table Relationship Diagram
Short Description	Account Details

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	CLEAR_ACCT	☐	BCA_DTE_DIM_CLEAR_ACCOUNT	BCA_DOM_DIM_CLEAR_ACCOUNT	CHAR	35	0	AM Clearing Account number
2	CONT_EXISTS	☐			CHAR	1	0
3	BUSPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	ACCT_NAME	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
5	ORG_UNIT	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
6	VALIDFROM	☐	DATS	DATS	DATS	8	0	Field of type DATS
7	.INCLUDE	☐				0	0	SAP BP: BAPI Structure for Bank Details Data
8	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
9	BANK_CTRYISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
10	BANK_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
11	BANK_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
12	CTRL_KEY	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
13	BANK_REF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
14	ACCOUNTHOLDER	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
15	COLL_AUTH	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
16	EXTERNALBANKID	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
17	BANKACCOUNTNAME	☐	BU_BANKACCNAME	BU_BKCCNAME	CHAR	40	0	Name of Bank Account
18	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
19	IBAN_FROM_DATE	☐	IBAN_VALFR	DATUM	DATS	8	0	Validity start of IBAN
20	BANKDETAILVALIDFROM	☐	BU_DATFROM	DATUM	DATS	8	0	Validity Date (Valid From)
21	BANKDETAILVALIDTO	☐	BU_DATTO	DATUM	DATS	8	0	Validity Date (Valid To)
22	BANKDETAILMOVEDATE	☐	BU_MOVEDAT	DATUM	DATS	8	0	Date of Move
23	BANKDETAILMOVEID	☐	BU_MOVE_BKVID	CHAR4	CHAR	4	0	ID of Target Details for Change of Bank Details (BP)
24	BANK_ACCOUNT_TYPE	☐	BU_ACCOUNT_TYPE	CHAR3	CHAR	3	0	Bank Account Type

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BCA_STR_DIM_ACCT_DETAILS	BANK_CTRY	T005	LAND1	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in