SAP ABAP Table BUP_S_BANK_REJECTED_KEY (BP: Rejected 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
Basic Data
Table Category INTTAB    Structure 
Structure BUP_S_BANK_REJECTED_KEY   Table Relationship Diagram
Short Description BP: Rejected 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 REJECTED_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  
History
Last changed by/on SAP  20110908 
SAP Release Created in 710