SAP ABAP Table UPDATE_BP_LIST (List of updated business partners bank detail)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
Basic Data
| Table Category | INTTAB | Structure |
| Structure | UPDATE_BP_LIST |
Table Relationship Diagram 
|
| Short Description | List of updated business partners bank detail |
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 | BANKL |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
| 4 | BANKN |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 5 | OPTIONDATE |
NUMC | 8 | 0 | |||||
| 6 | VKONT |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 7 | EBVTY |
EBVTY_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID for Incoming Payments | ||
| 8 | EZAWE |
EZAWE_KK | CHAR1 | CHAR | 1 | 0 | Incoming Payment Method |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 473 |
