SAP ABAP Table RJYKNBK (IS-M/SD: Structure for FI Transfer of Bank Data)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSDF (Package) IS-M/SD: FI Link to IS-M/SD

Basic Data

Table Category	INTTAB	Structure
Structure	RJYKNBK	Table Relationship Diagram
Short Description	IS-M/SD: Structure for FI Transfer of Bank 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	KOART	☐	KOART	KOART	CHAR	1	0	Account type
2	RFNAME	☐	RFNAMEJSDF	FUNCNAME	CHAR	30	0	IS-M: Name of (remote) function module in non-SAP system	*
3	LOGSYS	☐	RFCDESJSDF	RFCDEST	CHAR	32	0	IS-M: RFC Destination	*
4	ANWEN	☐	J_ANWEN	J_ANWEN	CHAR	4	0	IS-M: Text for logical application
5	GPNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
6	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
7	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
8	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
9	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
10	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
11	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
12	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
13	DBCODE	☐	DBCODEJSDF	DBCODEJSDF	CHAR	1	0	IS-M: DB code for structure changes used in non-SAP system
14	DBERGEBNIS	☐	DBERG_JSDF	ISP_DBERG	NUMC	2	0	IS-M: Result of bank data synchronization M/SD - FI
15	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
16	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
17	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
18	PROVZ	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
19	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
20	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
21	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
22	BGRUP	☐	BGRUP	BGRUP	CHAR	2	0	Bank group (bank network)
23	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
24	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
25	BNKLZ	☐	BANKL	BANKL	CHAR	15	0	Bank number
26	PSKTO	☐	PSKTO_CH	PSKTO	CHAR	16	0	Post office bank current account number
27	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
28	BRNCH	☐	BRNCH	TEXT40	CHAR	40	0	Bank Branch
29	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
30	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
31	FKUNNR	☐	JFKUNNR	KUNNR	CHAR	10	0	IS-M: Customer Number in Non-SAP System	*
32	FLIFNR	☐	JFLIFNR	LIFNR	CHAR	10	0	IS-M: Vendor Number in Non-SAP System	*

History

Last changed by/on	SAP	20110901
SAP Release Created in