SAP ABAP Table RJG_DCM_LFBK (Customer and Vendor Migration - Deliv. Via. for Customer)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M-MD (Application Component) Master Data
⤷ JMDGEN (Package) Generic Master Data Media
⤷ IS-M-MD (Application Component) Master Data
⤷ JMDGEN (Package) Generic Master Data Media
Basic Data
Table Category | INTTAB | Structure |
Structure | RJG_DCM_LFBK | Table Relationship Diagram |
Short Description | Customer and Vendor Migration - Deliv. Via. for Customer |
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 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
2 | .INCLUDE | 0 | 0 | Vendor Master (Bank Details) | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
5 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
6 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
7 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
8 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
9 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
10 | XEZER | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
11 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
12 | KOINH | KOINH_FI | KOINH | CHAR | 60 | 0 | Account Holder Name | ||
13 | .INCLU--AP | 0 | 0 | Additional Fields Bank Data Biller Direct | |||||
14 | EBPP_ACCNAME | EBPP_ACCNAME | EBPP_ACCNAME | CHAR | 40 | 0 | User-Defined Name of Bank Details | ||
15 | EBPP_BVSTATUS | EBPP_BVSTATUS | EBPP_BVSTATUS | CHAR | 1 | 0 | Status of Bank Details in Biller Direct | ||
16 | .INCLU--AP | 0 | 0 | Bank Details Dependent on Time and Account Holder | |||||
17 | .INCLUDE | 0 | 0 | Extras for Customer/Vendor Bank Details | |||||
18 | KOVON | KOVON | DATUM | DATS | 8 | 0 | Bank Details Valid From | ||
19 | KOBIS | KOBIS | DATUM | DATS | 8 | 0 | Bank details valid to |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RJG_DCM_LFBK | BANKS | T005 | LAND1 | KEY | 1 | CN |
2 | RJG_DCM_LFBK | KUNNR | KNA1 | KUNNR | |||
3 | RJG_DCM_LFBK | LIFNR | LFA1 | LIFNR | KEY | 1 | CN |
4 | RJG_DCM_LFBK | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 472 |