SAP ABAP Table RNG13N (IS-H: FI Customer Bank Data with Reference to NPIR)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ NPAS (Package) Application development patient accounting system

Basic Data

Table Category	INTTAB	Structure
Structure	RNG13N	Table Relationship Diagram
Short Description	IS-H: FI Customer Bank Data with Reference to NPIR

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	EINRI	☐	EINRI	EINRI	CHAR	4	0	IS-H: Institution	*
2	PATNR	☐	PATNR	PATNR	CHAR	10	0	IS-H: Patient Number
3	LFDNR	☐	LFDVV	LFDVV	NUMC	3	0	IS-H: Sequence Number of Insurance Relationship
4	KUNNR	☐	RF_KUNNR	KUNNR	CHAR	10	0	Customer Number of FI Customer	*
5	PATKZ	☐	ISH_PATKZ	XFELD	CHAR	1	0	IS-H: Indicator for Self-Payer Insurance Relationship
6	LFDBV	☐	ISH_LFDBV		NUMC	3	0	IS-H: Sequence Number of Bank Details
7	.INCLUDE	☐				0	0	IS-H: Bank Data for Financial Accounting (KNBK)
8	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
9	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
10	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
11	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
12	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
13	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
14	PROVZ	☐	PROVZ	PROVZ	CHAR	2	0	Region
15	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
16	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
17	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
18	BGRUP	☐	BGRUP	BGRUP	CHAR	2	0	Bank group (bank network)
19	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
20	INSERT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
21	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
22	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
23	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
24	KOINH	☐	KOINH_FI	KOINH	CHAR	60	0	Account Holder Name
25	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
26	IBAN_DATE	☐	IBAN_VALFR	DATUM	DATS	8	0	Validity start of IBAN

History

Last changed by/on	SAP	20131127
SAP Release Created in	472