SAP ABAP Table RFVD_PARTNER_BANKDETAIL (Bank Details for Business Partner and Bank Master)
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
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD_CORR_PRINT (Package) Loans: Central Modules for Correspondence Tool
Basic Data
Table Category | INTTAB | Structure |
Structure | RFVD_PARTNER_BANKDETAIL | Table Relationship Diagram |
Short Description | Bank Details for Business Partner and Bank Master |
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 | RFVD_PARTNER_BANKDETAIL | BANKS | T005 | LAND1 | REF | 1 | CN |
2 | RFVD_PARTNER_BANKDETAIL | BANKS_BK | T005 | LAND1 | KEY | 1 | CN |
3 | RFVD_PARTNER_BANKDETAIL | MANDT_BK | T000 | MANDT | KEY | 1 | CN |
4 | RFVD_PARTNER_BANKDETAIL | PARTNER | BUT000 | PARTNER | KEY | 1 | CN |
5 | RFVD_PARTNER_BANKDETAIL | PROVZ_BK | T005S | BLAND |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 600 |