SAP ABAP Table ISR_FI_BANKDATA (ISR ChangeRequest@Web: Bank Data)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBD (Package) Customers

Basic Data

Table Category	INTTAB	Structure
Structure	ISR_FI_BANKDATA	Table Relationship Diagram
Short Description	ISR ChangeRequest@Web: 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	PARTNER_BD	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	ACCT_TYPE_BD	☐	KOART	KOART	CHAR	1	0	Account type
3	VALID_FROM_BD	☐	DATAB	DATUM	DATS	8	0	Valid-From Date
4	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
5	BANK_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
6	BANK_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
7	CTRL_KEY	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
8	PARTNER_KEY	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
9	COLL_AUTH	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
10	BANK_REF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
11	ACCO_HOLD	☐	KOINH_FI	KOINH	CHAR	60	0	Account Holder Name
12	BANK_NAME	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
13	REGION_BD	☐	PROVZ	PROVZ	CHAR	2	0	Region
14	STREET_BD	☐	STRAS	TEXT30	CHAR	30	0	House number and street
15	CITY	☐	ORT01	TEXT25	CHAR	25	0	City
16	SWIFT_CODE	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
17	BANK_GROUP	☐	BGRUP	BGRUP	CHAR	2	0	Bank group (bank network)
18	POBK_CURAC	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
19	BANK_NO	☐	BANKL	BANKL	CHAR	15	0	Bank number
20	POST_BANK	☐	PSKTO_CH	PSKTO	CHAR	16	0	Post office bank current account number
21	BANK_BRANCH	☐	BRNCH	TEXT40	CHAR	40	0	Bank Branch

History

Last changed by/on	SAP	20110901
SAP Release Created in	46C