SAP ABAP Table F110_PBANK (Structure of partner's bank data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments

Basic Data

Table Category	INTTAB	Structure
Structure	F110_PBANK	Table Relationship Diagram
Short Description	Structure of partner's 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	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
2	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
3	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
4	XTECHN	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
5	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
6	KOINH	☐	KOINH_FI	KOINH	CHAR	60	0	Account Holder Name
7	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
8	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
9	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
10	BGRUP	☐	BGRUP	BGRUP	CHAR	2	0	Bank group (bank network)
11	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
12	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
13	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
14	BNKLZ	☐	BANKL	BANKL	CHAR	15	0	Bank number
15	BRNCH	☐	BRNCH	TEXT40	CHAR	40	0	Bank Branch
16	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
17	XSTDA	☐	XSTDA	XFELD	CHAR	1	0	Indicator: Bank Details Allowed in Standard
18	XCUSF	☐	XCUSF	XFELD	CHAR	1	0	Indicator:Bank Details Inaccessible due to Customer Function
19	ZIBAN	☐	DZIBAN	IBAN	CHAR	34	0	IBAN of the Payee
20	ZIBAN_NOT_VALID	☐	DZIBAN	IBAN	CHAR	34	0	IBAN of the Payee
21	ZIBAN_VALID_FROM	☐	IBAN_VALFR	DATUM	DATS	8	0	Validity start of IBAN
22	MGUID	☐	SEPA_MGUID		RAW	16	0	SEPA Mandate: GUID of Mandate
23	SEPA_ADD_DAYS	☐			NUMC	2	0
24	SEPA_FIRSTUSE_DATE	☐	SEPA_FIRSTUSE_DATE	DATUM	DATS	8	0	SEPA Mandate: Date of First Use
25	SEPA_SEQ_TYPE	☐			CHAR	4	0
26	.INCLU--AP	☐				0	0	Append for structure F110_PBANK from Funds Management
27	KOVON	☐	KOVON	DATUM	DATS	8	0	Bank Details Valid From
28	KOBIS	☐	KOBIS	DATUM	DATS	8	0	Bank details valid to
29	FM_ACCOUNT	☐	FM_ACCOUNT	XFELD	CHAR	1	0	Bank details come from Funds Management

History

Last changed by/on	SAP	20130529
SAP Release Created in