SAP ABAP Table EBPP_BANK (Biller Direct: Bank Details)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ EBPP_APAR (Package) EBPP_APAR

Basic Data

Table Category	INTTAB	Structure
Structure	EBPP_BANK	Table Relationship Diagram
Short Description	Biller Direct: 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	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
2	CHIND_BANK	☐	BU_CHIND	BU_CHIND	CHAR	1	0	Change category
3	.INCLUDE	☐				0	0	BP: Bank Details (Data Fields - External)
4	.INCLUDE	☐				0	0	BP: Bank Details (CHAR Data Fields External)
5	BANKS	☐	BU_BANKS	LAND1	CHAR	3	0	Bank Country Key	T005
6	BANKL	☐	BU_BANKK	CHAR15	CHAR	15	0	Bank Key
7	BANKN	☐	BU_BANKN	CHAR18	CHAR	18	0	Bank Account Number
8	BKONT	☐	BU_BKONT	CHAR2	CHAR	2	0	Bank Control Key
9	BKREF	☐	BU_BKREF	CHAR20	CHAR	20	0	Reference Details for Bank Details
10	KOINH	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
11	BKEXT	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
12	XEZER	☐	BU_XEZER	XFELD	CHAR	1	0	Indicator: Collection Authorization
13	ACCNAME	☐	BU_BANKACCNAME	BU_BKCCNAME	CHAR	40	0	Name of Bank Account
14	MOVE_BKVID	☐	BU_MOVE_BKVID	CHAR4	CHAR	4	0	ID of Target Details for Change of Bank Details (BP)
15	.INCLUDE	☐				0	0	BP: Bank Details (Non-CHAR Data Fields External)
16	BK_VALID_FROM	☐	BU_BK_VALID_FROM	TZNTSTMPS	DEC	15	0	Validity Start of Business Partner Bank Details
17	BK_VALID_TO	☐	BU_BK_VALID_TO	TZNTSTMPS	DEC	15	0	Validity End of Business Partner Bank Details
18	BK_MOVE_DATE	☐	BU_BK_MOVE_DATE	TZNTSTMPS	DEC	15	0	Date of Change to Bank Details (BP)
19	.INCLUDE	☐				0	0	BP: Bank Details (External Bank Data)
20	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
21	BANK_GUID	☐	BU_BANK_GUID	UUID	RAW	16	0	Bank GUID
22	ACCOUNT_ID	☐	BU_ACCOUNT_ID	CHAR35	CHAR	35	0	Bank Account Number (New)
23	CHECK_DIGIT	☐	BU_ACCOUNT_CHECK	CHAR2	CHAR	2	0	Bank Account Check Digit
24	ACCOUNT_TYPE	☐	BU_ACCOUNT_TYPE	CHAR3	CHAR	3	0	Bank Account Type
25	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
26	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EBPP_BANK	BANKS	T005	LAND1	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	2002_1_470