SAP ABAP Table FKK_PARTNER_BANK_CHANGES (Changes to Business Partner Bank Data)

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_PARTNER_BANK_CHANGES	Table Relationship Diagram
Short Description	Changes to Business Partner 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	CHANGE_INDICATOR	☐	CHANGE_INDICATOR_KK	CHANGE_INDICATOR_KK	CHAR	1	0	Partner Data Change Type (Creation, Change...)
2	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
3	OLD_BANK_DATA	☐	BUT0BK		STRU	0	0
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
5	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
6	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
7	.INCLUDE	☐				0	0	BP: Bank Details (Data Fields - External)
8	.INCLUDE	☐				0	0	BP: Bank Details (CHAR Data Fields External)
9	BANKS	☐	BU_BANKS	LAND1	CHAR	3	0	Bank Country Key
10	BANKL	☐	BU_BANKK	CHAR15	CHAR	15	0	Bank Key
11	BANKN	☐	BU_BANKN	CHAR18	CHAR	18	0	Bank Account Number
12	BKONT	☐	BU_BKONT	CHAR2	CHAR	2	0	Bank Control Key
13	BKREF	☐	BU_BKREF	CHAR20	CHAR	20	0	Reference Details for Bank Details
14	KOINH	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
15	BKEXT	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
16	XEZER	☐	BU_XEZER	XFELD	CHAR	1	0	Indicator: Collection Authorization
17	ACCNAME	☐	BU_BANKACCNAME	BU_BKCCNAME	CHAR	40	0	Name of Bank Account
18	MOVE_BKVID	☐	BU_MOVE_BKVID	CHAR4	CHAR	4	0	ID of Target Details for Change of Bank Details (BP)
19	.INCLUDE	☐				0	0	BP: Bank Details (Non-CHAR Data Fields External)
20	BK_VALID_FROM	☐	BU_BK_VALID_FROM	TZNTSTMPS	DEC	15	0	Validity Start of Business Partner Bank Details
21	BK_VALID_TO	☐	BU_BK_VALID_TO	TZNTSTMPS	DEC	15	0	Validity End of Business Partner Bank Details
22	BK_MOVE_DATE	☐	BU_BK_MOVE_DATE	TZNTSTMPS	DEC	15	0	Date of Change to Bank Details (BP)
23	.INCLUDE	☐				0	0	BP: Bank Details (External Bank Data)
24	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
25	BANK_GUID	☐	BU_BANK_GUID	UUID	RAW	16	0	Bank GUID
26	ACCOUNT_ID	☐	BU_ACCOUNT_ID	CHAR35	CHAR	35	0	Bank Account Number (New)
27	CHECK_DIGIT	☐	BU_ACCOUNT_CHECK	CHAR2	CHAR	2	0	Bank Account Check Digit
28	ACCOUNT_TYPE	☐	BU_ACCOUNT_TYPE	CHAR3	CHAR	3	0	Bank Account Type
29	.INCLUDE	☐				0	0	Extensions of Bank Details (See Note 807493)
30	BP_EEW_BUT0BK	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
31	NEW_BANK_DATA	☐	BUT0BK		STRU	0	0
32	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
33	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
34	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
35	.INCLUDE	☐				0	0	BP: Bank Details (Data Fields - External)
36	.INCLUDE	☐				0	0	BP: Bank Details (CHAR Data Fields External)
37	BANKS	☐	BU_BANKS	LAND1	CHAR	3	0	Bank Country Key
38	BANKL	☐	BU_BANKK	CHAR15	CHAR	15	0	Bank Key
39	BANKN	☐	BU_BANKN	CHAR18	CHAR	18	0	Bank Account Number
40	BKONT	☐	BU_BKONT	CHAR2	CHAR	2	0	Bank Control Key
41	BKREF	☐	BU_BKREF	CHAR20	CHAR	20	0	Reference Details for Bank Details
42	KOINH	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
43	BKEXT	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
44	XEZER	☐	BU_XEZER	XFELD	CHAR	1	0	Indicator: Collection Authorization
45	ACCNAME	☐	BU_BANKACCNAME	BU_BKCCNAME	CHAR	40	0	Name of Bank Account
46	MOVE_BKVID	☐	BU_MOVE_BKVID	CHAR4	CHAR	4	0	ID of Target Details for Change of Bank Details (BP)
47	.INCLUDE	☐				0	0	BP: Bank Details (Non-CHAR Data Fields External)
48	BK_VALID_FROM	☐	BU_BK_VALID_FROM	TZNTSTMPS	DEC	15	0	Validity Start of Business Partner Bank Details
49	BK_VALID_TO	☐	BU_BK_VALID_TO	TZNTSTMPS	DEC	15	0	Validity End of Business Partner Bank Details
50	BK_MOVE_DATE	☐	BU_BK_MOVE_DATE	TZNTSTMPS	DEC	15	0	Date of Change to Bank Details (BP)
51	.INCLUDE	☐				0	0	BP: Bank Details (External Bank Data)
52	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
53	BANK_GUID	☐	BU_BANK_GUID	UUID	RAW	16	0	Bank GUID
54	ACCOUNT_ID	☐	BU_ACCOUNT_ID	CHAR35	CHAR	35	0	Bank Account Number (New)
55	CHECK_DIGIT	☐	BU_ACCOUNT_CHECK	CHAR2	CHAR	2	0	Bank Account Check Digit
56	ACCOUNT_TYPE	☐	BU_ACCOUNT_TYPE	CHAR3	CHAR	3	0	Bank Account Type
57	.INCLUDE	☐				0	0	Extensions of Bank Details (See Note 807493)
58	BP_EEW_BUT0BK	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20110901
SAP Release Created in