SAP ABAP Table BUP_S_BANK_MODIFICATION (BP: Changes to Bank Details)
Hierarchy
☛
SAP_ABA (Software Component) Cross-Application Component
⤷ AP-MD-BP (Application Component) SAP Business Partner
⤷ BUPA_BANK_IPI (Package) SAP Business Partner: IPI Bank Details
⤷ AP-MD-BP (Application Component) SAP Business Partner
⤷ BUPA_BANK_IPI (Package) SAP Business Partner: IPI Bank Details
Basic Data
Table Category | INTTAB | Structure |
Structure | BUP_S_BANK_MODIFICATION | Table Relationship Diagram |
Short Description | BP: Changes to Bank 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 | CREATE_HANDLE | BUP_CREATE_HANDLE | SSTR | 70 | 0 | Handle for Creating a New Record | |||
2 | MOD_KEY | BUP_S_BANK_KEY | STRU | 0 | 0 | ||||
3 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
4 | BKVID | BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
5 | CHANGE_MODE | BUP_CHANGE_MODE | BUP_CHANGE_MODE | CHAR | 1 | 0 | BP: Change Mode | ||
6 | DATA | BUP_S_BANK_DATA | STRU | 0 | 0 | ||||
7 | .INCLUDE | 0 | 0 | BP: Key of the Segment Bank Details | |||||
8 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
9 | BKVID | BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | ||
10 | .INCLUDE | 0 | 0 | BP: Bank Details (CHAR Data Fields External) | |||||
11 | BANKS | BU_BANKS | LAND1 | CHAR | 3 | 0 | Bank Country Key | ||
12 | BANKL | BU_BANKK | CHAR15 | CHAR | 15 | 0 | Bank Key | ||
13 | BANKN | BU_BANKN | CHAR18 | CHAR | 18 | 0 | Bank Account Number | ||
14 | BKONT | BU_BKONT | CHAR2 | CHAR | 2 | 0 | Bank Control Key | ||
15 | BKREF | BU_BKREF | CHAR20 | CHAR | 20 | 0 | Reference Details for Bank Details | ||
16 | KOINH | BU_KOINH | BU_KOINH | CHAR | 60 | 0 | Account Holder Name | ||
17 | BKEXT | BU_BKEXT | CHAR20 | CHAR | 20 | 0 | Bank details ID in external system | ||
18 | XEZER | BU_XEZER | XFELD | CHAR | 1 | 0 | Indicator: Collection Authorization | ||
19 | ACCNAME | BU_BANKACCNAME | BU_BKCCNAME | CHAR | 40 | 0 | Name of Bank Account | ||
20 | MOVE_BKVID | BU_MOVE_BKVID | CHAR4 | CHAR | 4 | 0 | ID of Target Details for Change of Bank Details (BP) | ||
21 | VALID_DATE_FROM | BU_DATFROM | DATUM | DATS | 8 | 0 | Validity Date (Valid From) | ||
22 | VALID_DATE_TO | BU_DATTO | DATUM | DATS | 8 | 0 | Validity Date (Valid To) | ||
23 | MOVE_DATE | BUP_BANK_MOVE_DATE | DATUM | DATS | 8 | 0 | Date of Bank Details Change | ||
24 | .INCLUDE | 0 | 0 | BP: Bank Details (External Bank Data) | |||||
25 | IBAN | BU_IBAN | CHAR34 | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
26 | BANK_GUID | BU_BANK_GUID | UUID | RAW | 16 | 0 | Bank GUID | ||
27 | ACCOUNT_ID | BU_ACCOUNT_ID | CHAR35 | CHAR | 35 | 0 | Bank Account Number (New) | ||
28 | CHECK_DIGIT | BU_ACCOUNT_CHECK | CHAR2 | CHAR | 2 | 0 | Bank Account Check Digit | ||
29 | ACCOUNT_TYPE | BU_ACCOUNT_TYPE | CHAR3 | CHAR | 3 | 0 | Bank Account Type | ||
30 | .INCLUDE | 0 | 0 | Extensions of Bank Details (See Note 807493) | |||||
31 | BP_EEW_BUT0BK | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
32 | CHANGED_FIELDS | BUP_T_FIELDNAMES | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 710 |