SAP ABAP View INV_BP_BANK_DATA (Bank Details for Business Partner)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_INVOICE_RECEIPT_ISU (Package) IS-U-Specific Bill Receipt Check

Basic Data

View Type	D	Database View
Database View	INV_BP_BANK_DATA
Short Description	Bank Details for Business Partner
Root table	BUT000	BP: General data I

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	BUT000	BUT000
2	BUT0BK

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	BUT000	CLIENT	JL	EQ				0	0
2	BUT0BK	MANDT	JR	EQ			AND	0	0
3	BUT000	PARTNER	JL	EQ				0	0
4	BUT0BK	PARTNER	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	CLIENT	BUT000	CLIENT		☐	MANDT	☐	Client
2	PARTNER	BUT000	PARTNER		☐	BU_PARTNER	☐	Business Partner Number
3	BANKS	BUT0BK	BANKS		☐	BU_BANKS	☐	Bank Country Key
4	BANKL	BUT0BK	BANKL		☐	BU_BANKK	☐	Bank Key
5	BANKN	BUT0BK	BANKN		☐	BU_BANKN	☐	Bank Account Number
6	BKONT	BUT0BK	BKONT		☐	BU_BKONT	☐	Bank Control Key
7	BKREF	BUT0BK	BKREF		☐	BU_BKREF	☐	Reference Details for Bank Details
8	KOINH	BUT0BK	KOINH		☐	BU_KOINH	☐	Account Holder Name
9	BKEXT	BUT0BK	BKEXT		☐	BU_BKEXT	☐	Bank details ID in external system
10	IBAN	BUT0BK	IBAN		☐	BU_IBAN	☐	IBAN (International Bank Account Number)

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20140121
SAP Release Created in	471