SAP ABAP Table FIBL_APARPAY_BANK_LIST (List of Banks for Business Partner)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-PT (Application Component) Payment Transactions
     ⤷ FIBL_OPAY (Package) Create Payments Online

Basic Data

Table Category	INTTAB	Structure
Structure	FIBL_APARPAY_BANK_LIST	Table Relationship Diagram
Short Description	List of Banks for Business Partner

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	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
3	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
4	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
5	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
6	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
7	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
8	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
9	KOINH	☐	KOINH_FI	KOINH	CHAR	60	0	Account Holder Name
10	BANKN_DISP	☐	BANKN	BANKN	CHAR	18	0	Bank account number

History

Last changed by/on	SAP	20110901
SAP Release Created in	462_10