SAP ABAP Table COMT_BSP_BP_BANK_SEARCH (Work Fields for SAPMF02B / SAPLBANK)

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_SEARCH	Table Relationship Diagram
Short Description	Work Fields for SAPMF02B / SAPLBANK

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	.INCLUDE	☐				0	0	Bank master record
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
5	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
6	ERDAT	☐	ERDAT_BF	DATUM	DATS	8	0	Date on which the record was created
7	ERNAM	☐	ERNAM_BF	USNAM	CHAR	12	0	Name of person who created the object
8	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
9	PROVZ	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
10	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
11	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
12	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
13	BGRUP	☐	BGRUP	BGRUP	CHAR	2	0	Bank group (bank network)
14	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
15	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
16	BNKLZ	☐	BANKL	BANKL	CHAR	15	0	Bank number
17	PSKTO	☐	PSKTO_CH	PSKTO	CHAR	16	0	Post office bank current account number
18	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
19	BRNCH	☐	BRNCH	TEXT40	CHAR	40	0	Bank Branch
20	CHKME	☐	CHECKMETH	CHECKMETH	CHAR	4	0	Check digit calculation method
21	VERS	☐	VERS_BF	VERS_BF	CHAR	3	0	Format of File with Bank Data	*
22	.INCLUDE	☐				0	0	Bank Master Data (Additional Fields for SEPA)
23	IBAN_RULE	☐	IBAN_RULE	IBAN_RULE	CHAR	6	0	IBAN Rule
24	SDD_B2B	☐	SDD_B2B	SDD_B2B	NUMC	1	0	Support of SEPA B2B Direct Debit
25	SDD_COR1	☐	SDD_COR1	SDD_COR1	NUMC	1	0	Support of SEPA COR1 Direct Debit
26	SDD_RTRANS	☐	SDD_RTRANS	SDD_RTRANS	NUMC	1	0	Support of SEPA Returned Debits (R Transactions)
27	BANKSTEXT	☐	LANDX	TEXT15	CHAR	15	0	Country Name
28	PROVZTEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
29	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_SEARCH	BANKS	T005	LAND1	KEY	1	CN
2	COMT_BSP_BP_BANK_SEARCH	MANDT	T000	MANDT	KEY	1	CN
3	COMT_BSP_BP_BANK_SEARCH	PROVZ	T005S	BLAND

History

Last changed by/on	SAP	20140117
SAP Release Created in	200