SAP ABAP Table BUP_S_BANK_MODIFICATION_API (BP-API: Changing the MD Segment Bank Details)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ AP-MD-BP (Application Component) SAP Business Partner
     ⤷ BUPA_BANK_API (Package) SAP_BP: API Dataset Bank Details

Basic Data

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

History

Last changed by/on	SAP	20110908
SAP Release Created in	710