SAP ABAP Table FKK_BUPA_BANK_CHANGES (Changes to Bank Details (Relevant Fields))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_BUPA_BANK_CHANGES	Table Relationship Diagram
Short Description	Changes to Bank Details (Relevant Fields)

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	BANK_OLD	☐	FKK_BUPA_BANK		STRU	0	0
3	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
4	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
5	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
6	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
7	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
8	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
9	KOINH	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
10	XEZER	☐	BU_XEZER	XFELD	CHAR	1	0	Indicator: Collection Authorization
11	IBAN	☐	FKK_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
12	MOVE_BKVID	☐	BU_MOVE_BKVID	CHAR4	CHAR	4	0	ID of Target Details for Change of Bank Details (BP)
13	BK_VALID_FROM	☐	BU_BK_VALID_FROM	TZNTSTMPS	DEC	15	0	Validity Start of Business Partner Bank Details
14	BK_VALID_TO	☐	BU_BK_VALID_TO	TZNTSTMPS	DEC	15	0	Validity End of Business Partner Bank Details
15	BK_MOVE_DATE	☐	BU_BK_MOVE_DATE	TZNTSTMPS	DEC	15	0	Date of Change to Bank Details (BP)
16	.INCLUDE	☐				0	0
17	BANK_NEW	☐	FKK_BUPA_BANK		STRU	0	0
18	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
19	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
20	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
21	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
22	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
23	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
24	KOINH	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
25	XEZER	☐	BU_XEZER	XFELD	CHAR	1	0	Indicator: Collection Authorization
26	IBAN	☐	FKK_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
27	MOVE_BKVID	☐	BU_MOVE_BKVID	CHAR4	CHAR	4	0	ID of Target Details for Change of Bank Details (BP)
28	BK_VALID_FROM	☐	BU_BK_VALID_FROM	TZNTSTMPS	DEC	15	0	Validity Start of Business Partner Bank Details
29	BK_VALID_TO	☐	BU_BK_VALID_TO	TZNTSTMPS	DEC	15	0	Validity End of Business Partner Bank Details
30	BK_MOVE_DATE	☐	BU_BK_MOVE_DATE	TZNTSTMPS	DEC	15	0	Date of Change to Bank Details (BP)
31	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	471