SAP ABAP View V_BUT0BK_BW (BP: Bank Details)
Hierarchy
☛
PI_BASIS (Software Component) Basis Plug-In
⤷ AP-MD-BP (Application Component) SAP Business Partner
⤷ BUPA_BANK_BW (Package) SAP BP: Extraction of SAP BW Bank Data
⤷ AP-MD-BP (Application Component) SAP Business Partner
⤷ BUPA_BANK_BW (Package) SAP BP: Extraction of SAP BW Bank Data
Basic Data
View Type | D | Database View |
Database View | V_BUT0BK_BW | |
Short Description | BP: Bank Details | |
Root table | BUT0BK | BP: Bank Details |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | BUT0BK | BUT0BK | ||
2 | BUT000 |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | BUT0BK | MANDT | JL | EQ | 0 | 0 | ||||
2 | BUT000 | CLIENT | JR | EQ | AND | 0 | 0 | |||
3 | BUT0BK | PARTNER | JL | EQ | 0 | 0 | ||||
4 | BUT000 | PARTNER | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | BUT0BK | MANDT | MANDT | Client | |||
2 | PARTNER | BUT0BK | PARTNER | BU_PARTNER | Business Partner Number | |||
3 | PARTNER_GUID | BUT000 | PARTNER_GUID | BU_PARTNER_GUID | Business Partner GUID | |||
4 | BKVID | BUT0BK | BKVID | BU_BKVID | Bank details ID | |||
5 | BANKS | BUT0BK | BANKS | BU_BANKS | Bank Country Key | |||
6 | BANKL | BUT0BK | BANKL | BU_BANKK | Bank Key | |||
7 | BANKN | BUT0BK | BANKN | BU_BANKN | Bank Account Number | |||
8 | BKONT | BUT0BK | BKONT | BU_BKONT | Bank Control Key | |||
9 | BKREF | BUT0BK | BKREF | BU_BKREF | Reference Details for Bank Details | |||
10 | KOINH | BUT0BK | KOINH | BU_KOINH | Account Holder Name | |||
11 | BKEXT | BUT0BK | BKEXT | BU_BKEXT | Bank details ID in external system | |||
12 | XEZER | BUT0BK | XEZER | BU_XEZER | Indicator: Collection Authorization | |||
13 | ACCNAME | BUT0BK | ACCNAME | BU_BANKACCNAME | Name of Bank Account | |||
14 | MOVE_BKVID | BUT0BK | MOVE_BKVID | BU_MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |||
15 | BK_VALID_FROM | BUT0BK | BK_VALID_FROM | BU_BK_VALID_FROM | Validity Start of Business Partner Bank Details | |||
16 | BK_VALID_TO | BUT0BK | BK_VALID_TO | BU_BK_VALID_TO | Validity End of Business Partner Bank Details | |||
17 | BK_MOVE_DATE | BUT0BK | BK_MOVE_DATE | BU_BK_MOVE_DATE | Date of Change to Bank Details (BP) | |||
Maintenance Status
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 | 20140117 |
SAP Release Created in | 2004_1_640 |