SAP ABAP Table FKKPY_0650_PARTNER_BANK (Payment Program: Structure for Event 0650 - Partner Bank)

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	FKKPY_0650_PARTNER_BANK	Table Relationship Diagram
Short Description	Payment Program: Structure for Event 0650 - Partner Bank

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	BUS0BK	☐	BUS0BK		STRU	0	0
2	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
3	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
4	.INCLUDE	☐				0	0	BP: Bank Details (Data Fields - External)
5	.INCLUDE	☐				0	0	BP: Bank Details (CHAR Data Fields External)
6	BANKS	☐	BU_BANKS	LAND1	CHAR	3	0	Bank Country Key
7	BANKL	☐	BU_BANKK	CHAR15	CHAR	15	0	Bank Key
8	BANKN	☐	BU_BANKN	CHAR18	CHAR	18	0	Bank Account Number
9	BKONT	☐	BU_BKONT	CHAR2	CHAR	2	0	Bank Control Key
10	BKREF	☐	BU_BKREF	CHAR20	CHAR	20	0	Reference Details for Bank Details
11	KOINH	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
12	BKEXT	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
13	XEZER	☐	BU_XEZER	XFELD	CHAR	1	0	Indicator: Collection Authorization
14	ACCNAME	☐	BU_BANKACCNAME	BU_BKCCNAME	CHAR	40	0	Name of Bank Account
15	MOVE_BKVID	☐	BU_MOVE_BKVID	CHAR4	CHAR	4	0	ID of Target Details for Change of Bank Details (BP)
16	.INCLUDE	☐				0	0	BP: Bank Details (Non-CHAR Data Fields External)
17	BK_VALID_FROM	☐	BU_BK_VALID_FROM	TZNTSTMPS	DEC	15	0	Validity Start of Business Partner Bank Details
18	BK_VALID_TO	☐	BU_BK_VALID_TO	TZNTSTMPS	DEC	15	0	Validity End of Business Partner Bank Details
19	BK_MOVE_DATE	☐	BU_BK_MOVE_DATE	TZNTSTMPS	DEC	15	0	Date of Change to Bank Details (BP)
20	.INCLUDE	☐				0	0	BP: Bank Details (External Bank Data)
21	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
22	BANK_GUID	☐	BU_BANK_GUID	UUID	RAW	16	0	Bank GUID
23	ACCOUNT_ID	☐	BU_ACCOUNT_ID	CHAR35	CHAR	35	0	Bank Account Number (New)
24	CHECK_DIGIT	☐	BU_ACCOUNT_CHECK	CHAR2	CHAR	2	0	Bank Account Check Digit
25	ACCOUNT_TYPE	☐	BU_ACCOUNT_TYPE	CHAR3	CHAR	3	0	Bank Account Type
26	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
27	BGRUP	☐	BGRUP	BGRUP	CHAR	2	0	Bank group (bank network)
28	BNKA	☐	BNKA		STRU	0	0
29	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
30	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key
31	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
32	ERDAT	☐	ERDAT_BF	DATUM	DATS	8	0	Date on which the record was created
33	ERNAM	☐	ERNAM_BF	USNAM	CHAR	12	0	Name of person who created the object
34	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
35	PROVZ	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
36	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
37	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
38	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
39	BGRUP	☐	BGRUP	BGRUP	CHAR	2	0	Bank group (bank network)
40	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
41	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
42	BNKLZ	☐	BANKL	BANKL	CHAR	15	0	Bank number
43	PSKTO	☐	PSKTO_CH	PSKTO	CHAR	16	0	Post office bank current account number
44	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
45	BRNCH	☐	BRNCH	TEXT40	CHAR	40	0	Bank Branch
46	CHKME	☐	CHECKMETH	CHECKMETH	CHAR	4	0	Check digit calculation method
47	VERS	☐	VERS_BF	VERS_BF	CHAR	3	0	Format of File with Bank Data
48	.INCLUDE	☐				0	0	Bank Master Data (Additional Fields for SEPA)
49	IBAN_RULE	☐	IBAN_RULE	IBAN_RULE	CHAR	6	0	IBAN Rule
50	SDD_B2B	☐	SDD_B2B	SDD_B2B	NUMC	1	0	Support of SEPA B2B Direct Debit
51	SDD_COR1	☐	SDD_COR1	SDD_COR1	NUMC	1	0	Support of SEPA COR1 Direct Debit
52	SDD_RTRANS	☐	SDD_RTRANS	SDD_RTRANS	NUMC	1	0	Support of SEPA Returned Debits (R Transactions)
53	.INCLU--AP	☐				0	0	Appendix to Table BNKA
54	BICKY	☐	PRQ_BICKY	PRQ_BICKY	CHAR	12	0	Key of a BIC+ data record (Swift)
55	RCCODE	☐	PRQ_RCC	CHAR15	CHAR	15	0	Routing control code

History

Last changed by/on	SAP	20140121
SAP Release Created in