SAP ABAP Table RFVD_CORR_LOAN_GENRL_BANKDETL (Bank Details and Bank Master Data)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML (Application Component) Loans Management
     FVVD_CORR_PRINT (Package) Loans: Central Modules for Correspondence Tool
Basic Data
Table Category INTTAB    Structure 
Structure RFVD_CORR_LOAN_GENRL_BANKDETL   Table Relationship Diagram
Short Description Bank Details and Bank Master 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 WA_BANKDETAIL RFVD_PARTNER_BANKDETAIL   STRU 0   0    
2 .INCLUDE       0   0   BP: Bank details (Read)  
3 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number  
4 BKVID BU_BKVID CHAR4 CHAR 4   0   Bank details ID  
5 .INCLUDE       0   0   BP: Bank Details (Data Fields - External)  
6 .INCLUDE       0   0   BP: Bank Details (CHAR Data Fields External)  
7 BANKS BU_BANKS LAND1 CHAR 3   0   Bank Country Key  
8 BANKL BU_BANKK CHAR15 CHAR 15   0   Bank Key  
9 BANKN BU_BANKN CHAR18 CHAR 18   0   Bank Account Number  
10 BKONT BU_BKONT CHAR2 CHAR 2   0   Bank Control Key  
11 BKREF BU_BKREF CHAR20 CHAR 20   0   Reference Details for Bank Details  
12 KOINH BU_KOINH BU_KOINH CHAR 60   0   Account Holder Name  
13 BKEXT BU_BKEXT CHAR20 CHAR 20   0   Bank details ID in external system  
14 XEZER BU_XEZER XFELD CHAR 1   0   Indicator: Collection Authorization  
15 ACCNAME BU_BANKACCNAME BU_BKCCNAME CHAR 40   0   Name of Bank Account  
16 MOVE_BKVID BU_MOVE_BKVID CHAR4 CHAR 4   0   ID of Target Details for Change of Bank Details (BP)  
17 .INCLUDE       0   0   BP: Bank Details (Non-CHAR Data Fields External)  
18 BK_VALID_FROM BU_BK_VALID_FROM TZNTSTMPS DEC 15   0   Validity Start of Business Partner Bank Details  
19 BK_VALID_TO BU_BK_VALID_TO TZNTSTMPS DEC 15   0   Validity End of Business Partner Bank Details  
20 BK_MOVE_DATE BU_BK_MOVE_DATE TZNTSTMPS DEC 15   0   Date of Change to Bank Details (BP)  
21 .INCLUDE       0   0   BP: Bank Details (External Bank Data)  
22 IBAN BU_IBAN CHAR34 CHAR 34   0   IBAN (International Bank Account Number)  
23 BANK_GUID BU_BANK_GUID UUID RAW 16   0   Bank GUID  
24 ACCOUNT_ID BU_ACCOUNT_ID CHAR35 CHAR 35   0   Bank Account Number (New)  
25 CHECK_DIGIT BU_ACCOUNT_CHECK CHAR2 CHAR 2   0   Bank Account Check Digit  
26 ACCOUNT_TYPE BU_ACCOUNT_TYPE CHAR3 CHAR 3   0   Bank Account Type  
27 .INCLU-_BK       0   0   Bank master record  
28 MANDT_BK MANDT MANDT CLNT 3   0   Client  
29 BANKS_BK BANKS LAND1 CHAR 3   0   Bank country key  
30 BANKL_BK BANKK BANKK CHAR 15   0   Bank Keys  
31 ERDAT_BK ERDAT_BF DATUM DATS 8   0   Date on which the record was created  
32 ERNAM_BK ERNAM_BF USNAM CHAR 12   0   Name of person who created the object  
33 BANKA_BK BANKA TEXT60 CHAR 60   0   Name of bank  
34 PROVZ_BK REGIO REGIO CHAR 3   0   Region (State, Province, County)  
35 STRAS_BK STRAS_GP TEXT35 CHAR 35   0   House number and street  
36 ORT01_BK ORT01_GP TEXT35 CHAR 35   0   City  
37 SWIFT_BK SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
38 BGRUP_BK BGRUP BGRUP CHAR 2   0   Bank group (bank network)  
39 XPGRO_BK XPGRO XFELD CHAR 1   0   Post Office Bank Current Account  
40 LOEVM_BK LOEVM XFELD CHAR 1   0   Deletion Indicator  
41 BNKLZ_BK BANKL BANKL CHAR 15   0   Bank number  
42 PSKTO_BK PSKTO_CH PSKTO CHAR 16   0   Post office bank current account number  
43 ADRNR_BK AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number  
44 BRNCH_BK BRNCH TEXT40 CHAR 40   0   Bank Branch  
45 CHKME_BK CHECKMETH CHECKMETH CHAR 4   0   Check digit calculation method  
46 VERS_BK VERS_BF VERS_BF CHAR 3   0   Format of File with Bank Data  
47 .INCLUDE       0   0   Bank Master Data (Additional Fields for SEPA)  
48 IBAN_RULE_BK IBAN_RULE IBAN_RULE CHAR 6   0   IBAN Rule  
49 SDD_B2B_BK SDD_B2B SDD_B2B NUMC 1   0   Support of SEPA B2B Direct Debit  
50 SDD_COR1_BK SDD_COR1 SDD_COR1 NUMC 1   0   Support of SEPA COR1 Direct Debit  
51 SDD_RTRANS_BK SDD_RTRANS SDD_RTRANS NUMC 1   0   Support of SEPA Returned Debits (R Transactions)  
52 .INCLU--AP       0   0   Appendix to Table BNKA  
53 BICKY_BK PRQ_BICKY PRQ_BICKY CHAR 12   0   Key of a BIC+ data record (Swift)  
54 RCCODE_BK PRQ_RCC CHAR15 CHAR 15   0   Routing control code  
History
Last changed by/on SAP  20140121 
SAP Release Created in 600