SAP ABAP Table RMODEL_BANK_DATA_PARTNER (Customer/vendor bank details)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-BD-MD (Application Component) Master Data
     ⤷ FVVCL_MD (Package) Master Data for Consumer Loans

Basic Data

Table Category	INTTAB	Structure
Structure	RMODEL_BANK_DATA_PARTNER	Table Relationship Diagram
Short Description	Customer/vendor bank details

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	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
3	BANK_COUNTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
4	BANK_KEY	☐	BANKL	BANKL	CHAR	15	0	Bank number
5	BANK_ACCOUNT_NUMBER	☐	BANKN	BANKN	CHAR	18	0	Bank account number
6	BANK_NAME	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
7	IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
8	DIRECT_DEBITING_MANDATE	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?

History

Last changed by/on	SAP	20130529
SAP Release Created in	200