SAP ABAP Table VRNG13N (IS-H: FI Customer Bank Data Update Structure)
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 VRNG13N   Table Relationship Diagram
Short Description IS-H: FI Customer Bank Data Update Structure    
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 .INCLUDE       0   0   IS-H: FI Customer Bank Data with Reference to NPIR  
2 EINRI EINRI EINRI CHAR 4   0   IS-H: Institution *
3 PATNR PATNR PATNR CHAR 10   0   IS-H: Patient Number  
4 LFDNR LFDVV LFDVV NUMC 3   0   IS-H: Sequence Number of Insurance Relationship  
5 KUNNR RF_KUNNR KUNNR CHAR 10   0   Customer Number of FI Customer *
6 PATKZ ISH_PATKZ XFELD CHAR 1   0   IS-H: Indicator for Self-Payer Insurance Relationship  
7 LFDBV ISH_LFDBV   NUMC 3   0   IS-H: Sequence Number of Bank Details  
8 .INCLUDE       0   0   IS-H: Bank Data for Financial Accounting (KNBK)  
9 MANDT MANDT MANDT CLNT 3   0   Client *
10 BANKS BANKS LAND1 CHAR 3   0   Bank country key *
11 BANKL BANKL BANKL CHAR 15   0   Bank number  
12 BANKN BANKN BANKN CHAR 18   0   Bank account number  
13 XEZER XEZER XFELD CHAR 1   0   Indicator: Is there collection authorization ?  
14 BANKA BANKA TEXT60 CHAR 60   0   Name of bank  
15 PROVZ PROVZ PROVZ CHAR 2   0   Region  
16 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
17 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
18 SWIFT SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
19 BGRUP BGRUP BGRUP CHAR 2   0   Bank group (bank network)  
20 XPGRO XPGRO XFELD CHAR 1   0   Post Office Bank Current Account  
21 INSERT XFELD XFELD CHAR 1   0   Checkbox  
22 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
23 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
24 BKREF BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
25 KOINH KOINH_FI KOINH CHAR 60   0   Account Holder Name  
26 IBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
27 IBAN_DATE IBAN_VALFR DATUM DATS 8   0   Validity start of IBAN  
28 .INCLUDE       0   0   Structures for generating change document update programs  
29 KZ CDCHNGIND CDCHNGIND CHAR 1   0   Change type (U, I, E, D)  
History
Last changed by/on SAP  20131127 
SAP Release Created in 472