SAP ABAP Table RECP_PARTNER_BANKDETAIL_C (Bank Details of Business Partner)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-CP (Application Component) Correspondence
     ⤷ RE_CP_SD (Package) RE: Data Retrieval (for Mass Print)

Basic Data

Table Category	INTTAB	Structure
Structure	RECP_PARTNER_BANKDETAIL_C	Table Relationship Diagram
Short Description	Bank Details of Business Partner

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	.INCLUDE	☐				0	0	BP: Bank details (Read)
2	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
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	T005
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	.INCLU-_BK	☐				0	0	Bank master record
27	MANDT_BK	☐	MANDT	MANDT	CLNT	3	0	Client	T000
28	BANKS_BK	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
29	BANKL_BK	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
30	ERDAT_BK	☐	ERDAT_BF	DATUM	DATS	8	0	Date on which the record was created
31	ERNAM_BK	☐	ERNAM_BF	USNAM	CHAR	12	0	Name of person who created the object
32	BANKA_BK	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
33	PROVZ_BK	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
34	STRAS_BK	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
35	ORT01_BK	☐	ORT01_GP	TEXT35	CHAR	35	0	City
36	SWIFT_BK	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
37	BGRUP_BK	☐	BGRUP	BGRUP	CHAR	2	0	Bank group (bank network)
38	XPGRO_BK	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
39	LOEVM_BK	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
40	BNKLZ_BK	☐	BANKL	BANKL	CHAR	15	0	Bank number
41	PSKTO_BK	☐	PSKTO_CH	PSKTO	CHAR	16	0	Post office bank current account number
42	ADRNR_BK	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
43	BRNCH_BK	☐	BRNCH	TEXT40	CHAR	40	0	Bank Branch
44	CHKME_BK	☐	CHECKMETH	CHECKMETH	CHAR	4	0	Check digit calculation method
45	VERS_BK	☐	VERS_BF	VERS_BF	CHAR	3	0	Format of File with Bank Data	*
46	.INCLUDE	☐				0	0	Bank Master Data (Additional Fields for SEPA)
47	IBAN_RULE_BK	☐	IBAN_RULE	IBAN_RULE	CHAR	6	0	IBAN Rule
48	SDD_B2B_BK	☐	SDD_B2B	SDD_B2B	NUMC	1	0	Support of SEPA B2B Direct Debit
49	SDD_COR1_BK	☐	SDD_COR1	SDD_COR1	NUMC	1	0	Support of SEPA COR1 Direct Debit
50	SDD_RTRANS_BK	☐	SDD_RTRANS	SDD_RTRANS	NUMC	1	0	Support of SEPA Returned Debits (R Transactions)
51	.INCLU--AP	☐				0	0	Appendix to Table BNKA
52	BICKY_BK	☐	PRQ_BICKY	PRQ_BICKY	CHAR	12	0	Key of a BIC+ data record (Swift)
53	RCCODE_BK	☐	PRQ_RCC	CHAR15	CHAR	15	0	Routing control code

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RECP_PARTNER_BANKDETAIL_C	BANKS	T005	LAND1	REF	1	CN
2	RECP_PARTNER_BANKDETAIL_C	BANKS_BK	T005	LAND1	KEY	1	CN
3	RECP_PARTNER_BANKDETAIL_C	MANDT_BK	T000	MANDT	KEY	1	CN
4	RECP_PARTNER_BANKDETAIL_C	PARTNER	BUT000	PARTNER	KEY	1	CN
5	RECP_PARTNER_BANKDETAIL_C	PROVZ_BK	T005S	BLAND

History

Last changed by/on	SAP	20140121
SAP Release Created in	500