SAP ABAP Table RNG13X (IS-H: Changes to FI Customer Bank Data)

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	RNG13X	Table Relationship Diagram
Short Description	IS-H: Changes to FI Customer 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	LFDNR	☐	LFDVV	LFDVV	NUMC	3	0	IS-H: Sequence Number of Insurance Relationship
2	KUNNR	☐	RF_KUNNR	KUNNR	CHAR	10	0	Customer Number of FI Customer	*
3	LFDBV	☐	ISH_LFDBV		NUMC	3	0	IS-H: Sequence Number of Bank Details
4	AKTION	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
5	AKSTAT	☐	ISH_AKSTAT	ISH_AKSTAT	CHAR	1	0	IS-H: Status of an Action
6	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
7	BANKS_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
8	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
9	BANKL_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
10	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
11	BANKN_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
12	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
13	XEZER_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
14	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
15	BKONT_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
16	INSERT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
17	INSERT_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
18	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
19	BANKA_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
20	PROVZ	☐	PROVZ	PROVZ	CHAR	2	0	Region
21	PROVZ_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
22	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
23	STRAS_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
24	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
25	ORT01_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
26	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
27	SWIFT_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
28	BGRUP	☐	BGRUP	BGRUP	CHAR	2	0	Bank group (bank network)
29	BGRUP_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
30	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
31	XPGRO_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
32	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
33	BVTYP_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
34	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
35	BKREF_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
36	KOINH	☐	KOINH_FI	KOINH	CHAR	60	0	Account Holder Name
37	KOINH_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
38	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
39	IBAN_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
40	IBAN_DATE	☐	IBAN_VALFR	DATUM	DATS	8	0	Validity start of IBAN
41	IBAN_DATE_X	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field

History

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