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
⤷ 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 |