SAP ABAP Table BUSBANKCHECK (Internal Structure for Bank Detail Checks)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ AP-MD-BP (Application Component) SAP Business Partner
     ⤷ BUPA (Package) SAP Business Partner

Basic Data

Table Category	INTTAB	Structure
Structure	BUSBANKCHECK	Table Relationship Diagram
Short Description	Internal Structure for Bank Detail Checks

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	.INCLUDE	☐				0	0	Change Document Structure; Generated by RSSCD000
2	.INCLUDE	☐				0	0	BP: Bank Details
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
5	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
6	.INCLUDE	☐				0	0	BP: Bank Details (Data Fields - External)
7	.INCLUDE	☐				0	0	BP: Bank Details (CHAR Data Fields External)
8	BANKS	☐	BU_BANKS	LAND1	CHAR	3	0	Bank Country Key	T005
9	BANKL	☐	BU_BANKK	CHAR15	CHAR	15	0	Bank Key
10	BANKN	☐	BU_BANKN	CHAR18	CHAR	18	0	Bank Account Number
11	BKONT	☐	BU_BKONT	CHAR2	CHAR	2	0	Bank Control Key
12	BKREF	☐	BU_BKREF	CHAR20	CHAR	20	0	Reference Details for Bank Details
13	KOINH	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
14	BKEXT	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
15	XEZER	☐	BU_XEZER	XFELD	CHAR	1	0	Indicator: Collection Authorization
16	ACCNAME	☐	BU_BANKACCNAME	BU_BKCCNAME	CHAR	40	0	Name of Bank Account
17	MOVE_BKVID	☐	BU_MOVE_BKVID	CHAR4	CHAR	4	0	ID of Target Details for Change of Bank Details (BP)
18	.INCLUDE	☐				0	0	BP: Bank Details (Non-CHAR Data Fields External)
19	BK_VALID_FROM	☐	BU_BK_VALID_FROM	TZNTSTMPS	DEC	15	0	Validity Start of Business Partner Bank Details
20	BK_VALID_TO	☐	BU_BK_VALID_TO	TZNTSTMPS	DEC	15	0	Validity End of Business Partner Bank Details
21	BK_MOVE_DATE	☐	BU_BK_MOVE_DATE	TZNTSTMPS	DEC	15	0	Date of Change to Bank Details (BP)
22	.INCLUDE	☐				0	0	BP: Bank Details (External Bank Data)
23	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
24	BANK_GUID	☐	BU_BANK_GUID	UUID	RAW	16	0	Bank GUID
25	ACCOUNT_ID	☐	BU_ACCOUNT_ID	CHAR35	CHAR	35	0	Bank Account Number (New)
26	CHECK_DIGIT	☐	BU_ACCOUNT_CHECK	CHAR2	CHAR	2	0	Bank Account Check Digit
27	ACCOUNT_TYPE	☐	BU_ACCOUNT_TYPE	CHAR3	CHAR	3	0	Bank Account Type
28	.INCLUDE	☐				0	0	Extensions of Bank Details (See Note 807493)
29	BP_EEW_BUT0BK	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
30	.INCLUDE	☐				0	0	Structures for generating change document update programs
31	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
32	VALID_FROM_DATS	☐	BU_DATFROM	DATUM	DATS	8	0	Validity Date (Valid From)
33	VALID_TO_DATS	☐	BU_DATTO	DATUM	DATS	8	0	Validity Date (Valid To)
34	MOVE_DATE	☐	BU_MOVEDAT	DATUM	DATS	8	0	Date of Move

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BUSBANKCHECK	BANKS	T005	LAND1	REF	1	CN
2	BUSBANKCHECK	MANDT	T000	MANDT	KEY	1	CN
3	BUSBANKCHECK	PARTNER	BUT000	PARTNER	KEY	1	CN

History

Last changed by/on	SAP	20110908
SAP Release Created in	640