SAP ABAP Table RJHABANK_STR (IS-M/AM: Bank Details)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***

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Basic Data
Table Category | INTTAB | Structure |
Structure | RJHABANK_STR |
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Short Description | IS-M/AM: Bank Details |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | IS-M/AM: Overall bank details include | |||||
2 | ![]() |
0 | 0 | IS-PAM: INCLUDE for bank data | |||||
3 | ![]() |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
4 | ![]() |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | BNKA | |
5 | ![]() |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
6 | ![]() |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
7 | ![]() |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
8 | ![]() |
XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
9 | ![]() |
0 | 0 | IS-M/AM: Include for IBAN | |||||
10 | ![]() |
IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
11 | ![]() |
0 | 0 | IS-M/AM: Include for extra data for bank details | |||||
12 | ![]() |
0 | 0 | IS-PAM: Bank Data Include: BNKA Without JHIBANK | |||||
13 | ![]() |
BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
14 | ![]() |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
15 | ![]() |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
16 | ![]() |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
17 | ![]() |
SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
18 | ![]() |
BGRUP | BGRUP | CHAR | 2 | 0 | Bank group (bank network) | ||
19 | ![]() |
XPGRO | XFELD | CHAR | 1 | 0 | Post Office Bank Current Account | ||
20 | ![]() |
LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
21 | ![]() |
BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
22 | ![]() |
PSKTO_CH | PSKTO | CHAR | 16 | 0 | Post office bank current account number | ||
23 | ![]() |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
24 | ![]() |
BRNCH | TEXT40 | CHAR | 40 | 0 | Bank Branch | ||
25 | ![]() |
0 | 0 | IS-M/AM: Include for Created by data and new bank dets ind. | |||||
26 | ![]() |
XBVNEU | XFELD | CHAR | 1 | 0 | IS-M/AM: Indicator: New Bank Details | ||
27 | ![]() |
XBVNEUVERTBER | XFELD | CHAR | 1 | 0 | IS-M/AM: Indicator 'Bank Details are New in Sales Area | ||
28 | ![]() |
XGENERNEU | XFELD | CHAR | 1 | 0 | IS-M/AM: Indicator: Billing Dataset Must Be Generated Again | ||
29 | ![]() |
ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
30 | ![]() |
ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
31 | ![]() |
0 | 0 | IS-M/AM: Extra data for collection authorization include | |||||
32 | ![]() |
ISPEZWANN | DATUM | DATS | 8 | 0 | IS-M: Date on Which Collection Authorization Issued | ||
33 | ![]() |
ISPEZBIS | DATUM | DATS | 8 | 0 | IS-M: Date to Which Collection Authorization Is Valid | ||
34 | ![]() |
ISPEZWEM | TEXT35 | CHAR | 35 | 0 | IS-M: Collection Authorization Issued By | ||
35 | ![]() |
ISPEZKTOIN | TEXT35 | CHAR | 35 | 0 | IS-M: Account Holder for Collection Authorization | ||
36 | ![]() |
ISPEZBTR | ISPWV072 | CURR | 9 | 2 | IS-M: Collection Authorization up to Amount of: | ||
37 | ![]() |
ISPEZWAERS | WAERS | CUKY | 5 | 0 | IS-M: Currency for Collection Authorization | * | |
38 | ![]() |
XBVMARKIERT | XFELD | CHAR | 1 | 0 | IS-M/AM: Indicator 'Bank details selected' | ||
39 | ![]() |
XBVPASSEND | XFELD | CHAR | 1 | 0 | IS-M/AM: Suitable Bank Details Indicator | ||
40 | ![]() |
XBVGEAENDERT | XFELD | CHAR | 1 | 0 | IS-M/AM: 'Bank details changed' indicator | ||
41 | ![]() |
RJHAVZW_TAB | TTYP | 0 | 0 | ||||
42 | ![]() |
0 | 0 | IS-M/AM: RJHABANK SEPA Enhancement | |||||
43 | ![]() |
SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
44 | ![]() |
JSEPA_IBAN_MND_STATUS_ICON | JSEPA_IBAN_MND_STATUS_ICON | CHAR | 128 | 0 | IS-M/AM: Status Icon for Mandates for an IBAN | ||
45 | ![]() |
JSEPA_IBAN_MND_STATUS_TEXT | JSEPA_IBAN_MND_STATUS_TEXT | CHAR | 128 | 0 | IS-M/AM: Status of Mandates for an IBAN - Text | ||
46 | ![]() |
JSEPA_IBAN_MND_STATUS | JSEPA_IBAN_MND_STATUS | CHAR | 128 | 0 | IS-M/AM: Status of Mandates for an IBAN |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | RJHABANK_STR | BANKL | ![]() |
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2 | RJHABANK_STR | BANKS | ![]() |
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REF | C | CN |
3 | RJHABANK_STR | PROVZ | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463 |