SAP ABAP Table FIN_BANKDETAIL (Financials: Bank Details Data)
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 FIN_BANKDETAIL   Table Relationship Diagram
Short Description Financials: Bank Details 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 .INCLUDE       0   0   Financials: Bank Details ID  
2 BANKDETAILID BANK_DETAILID CHAR4 CHAR 4   0   Bank Details - ID of the Business Partner  
3 DESCRIP BANK_DESCRIP TEXT50 CHAR 50   0   Bank Details Description  
4 .INCLUDE       0   0   SAP BP: BAPI Structure for Bank Details Data  
5 BANK_CTRY BANKS LAND1 CHAR 3   0   Bank country key T005
6 BANK_CTRYISO INTCA INTCA CHAR 2   0   Country ISO code  
7 BANK_KEY BANKK BANKK CHAR 15   0   Bank Keys  
8 BANK_ACCT BANKN BANKN CHAR 18   0   Bank account number  
9 CTRL_KEY BKONT BKONT CHAR 2   0   Bank Control Key  
10 BANK_REF BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
11 ACCOUNTHOLDER BU_KOINH BU_KOINH CHAR 60   0   Account Holder Name  
12 COLL_AUTH XEZER XFELD CHAR 1   0   Indicator: Is there collection authorization ?  
13 EXTERNALBANKID BU_BKEXT CHAR20 CHAR 20   0   Bank details ID in external system  
14 BANKACCOUNTNAME BU_BANKACCNAME BU_BKCCNAME CHAR 40   0   Name of Bank Account  
15 IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
16 IBAN_FROM_DATE IBAN_VALFR DATUM DATS 8   0   Validity start of IBAN  
17 BANKDETAILVALIDFROM BU_DATFROM DATUM DATS 8   0   Validity Date (Valid From)  
18 BANKDETAILVALIDTO BU_DATTO DATUM DATS 8   0   Validity Date (Valid To)  
19 BANKDETAILMOVEDATE BU_MOVEDAT DATUM DATS 8   0   Date of Move  
20 BANKDETAILMOVEID BU_MOVE_BKVID CHAR4 CHAR 4   0   ID of Target Details for Change of Bank Details (BP)  
21 BANK_ACCOUNT_TYPE BU_ACCOUNT_TYPE CHAR3 CHAR 3   0   Bank Account Type  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FIN_BANKDETAIL BANK_CTRY T005 LAND1 REF 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in 1999_1_46C