SAP ABAP Table PAYHX02 (Payment Medium: Recipient's Bank Information)

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	PAYHX02	Table Relationship Diagram
Short Description	Payment Medium: Recipient's Bank Information

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	ZBNKA	☐	DZBNKA	TEXT60	CHAR	60	0	Name of the Payee's Bank
2	ZBSTR	☐	DZBSTR	TEXT35	CHAR	35	0	Street of the Payee's Bank
3	ZBORT	☐	DZBORT	TEXT35	CHAR	35	0	City of the Payee's Bank
4	ZBREG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
5	ZBANK	☐	EBANK	TEXT100	CHAR	100	0	Payee Bank (Name and City)
6	ZBRCH	☐	BRNCH	TEXT40	CHAR	40	0	Bank Branch
7	ZBPSK	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
8	XPGRZ	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
9	OZBKT	☐	OZBKT	NUM18	NUMC	18	0	Account Number of Customer/Vendor for OCRA Line
10	OZBKL	☐	OZBKL	NUMC15	NUMC	15	0	Bank Number of Customer/Vendor Bank for OCRA Line
11	ZIBAN	☐	DZIBAN	IBAN	CHAR	34	0	IBAN of the Payee

History

Last changed by/on	SAP	20110901
SAP Release Created in