SAP ABAP Table COMT_BSP_BP_BANK_LIST (Structure for Displaying Business Partner Bank Data)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-GTF-PCU-BP (Application Component) Dialog People-Centric UI for Business Partner
     ⤷ COM_BSP_MODEL_IL_BP (Package) Central Parts of BP from the BSP Development

Basic Data

Table Category	INTTAB	Structure
Structure	COMT_BSP_BP_BANK_LIST	Table Relationship Diagram
Short Description	Structure for Displaying Business Partner Bank Data

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	OBJECT_KEY	☐	CRMT_BSP_OBJECTKEY		CHAR	100	0	Object Key
2	BANKDETAILID	☐	COMT_BSP_BU_BANKID	CHAR4	CHAR	4	0	Bank Details ID
3	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
4	BANK_CTRYISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
5	BANK_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
6	BANK_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
7	CTRL_KEY	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
8	BANK_REF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
9	ACCOUNTHOLDER	☐	COMT_BSP_BU_KOINH	KOINH	CHAR	60	0	Account Holder Name
10	COLL_AUTH	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
11	EXTERNALBANKID	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
12	BANKACCOUNTNAME	☐	COMT_BSP_BU_BANKACCNAME	BU_BKCCNAME	CHAR	40	0	Name of Bank Account
13	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
14	IBAN_FROM_DATE	☐	IBAN_VALFR	DATUM	DATS	8	0	Validity start of IBAN
15	.INCLUDE	☐				0	0	Transfer structure object 1011: Bank address
16	BANK_NAME	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
17	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
18	STREET	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
19	CITY	☐	ORT01_GP	TEXT35	CHAR	35	0	City
20	SWIFT_CODE	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
21	BANK_GROUP	☐	BGRUP	BGRUP	CHAR	2	0	Bank group (bank network)
22	POBK_CURAC	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
23	BANK_NO	☐	BANKL	BANKL	CHAR	15	0	Bank number
24	POST_BANK	☐	PSKTO_CH	PSKTO	CHAR	16	0	Post office bank current account number
25	BANK_BRANCH	☐	BRNCH	TEXT40	CHAR	40	0	Bank Branch
26	ADDR_NO	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
27	CTRY_TEXT	☐	LANDX	TEXT15	CHAR	15	0	Country Name
28	PROVZTEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
29	.INCLUDE	☐				0	0	Structure to be included in the Bank List
30	BANKDETAILVALIDFROM	☐	BU_DATFROM	DATUM	DATS	8	0	Validity Date (Valid From)
31	BANKDETAILVALIDTO	☐	BU_DATTO	DATUM	DATS	8	0	Validity Date (Valid To)
32	BANKDETAILMOVEDATE	☐	BU_MOVEDAT	DATUM	DATS	8	0	Date of Move
33	BANKDETAILMOVEID	☐	BU_MOVE_BKVID	CHAR4	CHAR	4	0	ID of Target Details for Change of Bank Details (BP)
34	BP_NUMBER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*

Foreign Keys

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

History

Last changed by/on	SAP	20110908
SAP Release Created in	200