Table/Structure Field list used by SAP ABAP Function Module BAPI_BANK_CREATE (Create Bank)
SAP ABAP Function Module
BAPI_BANK_CREATE (Create Bank) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1011_ADDRESS - BANK_BRANCH | Bank Branch | ||
| 2 | BAPI1011_ADDRESS - ADDR_NO | Address number | ||
| 3 | BAPI1011_ADDRESS - SWIFT_CODE | SWIFT/BIC for International Payments | ||
| 4 | BAPI1011_ADDRESS - STREET | House number and street | ||
| 5 | BAPI1011_ADDRESS - REGION | Region (State, Province, County) | ||
| 6 | BAPI1011_ADDRESS - POST_BANK | Post office bank current account number | ||
| 7 | BAPI1011_ADDRESS - POBK_CURAC | Post Office Bank Current Account | ||
| 8 | BAPI1011_ADDRESS - CITY | City | ||
| 9 | BAPI1011_ADDRESS - BANK_NO | Bank number | ||
| 10 | BAPI1011_ADDRESS - BANK_NAME | Name of bank | ||
| 11 | BAPI1011_ADDRESS - BANK_GROUP | Bank group (bank network) | ||
| 12 | BAPI1011_DETAIL - METHOD | Check digit calculation method | SOURCE VALUE(BANK_METHOD) LIKE BAPI1011_DETAIL-METHOD OPTIONAL |
|
| 13 | BAPI1011_DETAIL - R_TRANSACTION_SUPPORTED | Support of SEPA Returned Debits (R Transactions) | SOURCE BAPI1011_DETAIL-R_TRANSACTION_SUPPORTED OPTIONAL |
|
| 14 | BAPI1011_DETAIL - R_TRANSACTION_SUPPORTED | Support of SEPA Returned Debits (R Transactions) | SOURCE VALUE(BANK_R_TRANSACTION_SUPPORTED) LIKE |
|
| 15 | BAPI1011_DETAIL - R_TRANSACTION_SUPPORTED | Support of SEPA Returned Debits (R Transactions) | ||
| 16 | BAPI1011_DETAIL - METHOD | Check digit calculation method | ||
| 17 | BAPI1011_DETAIL - IBAN_RULE | IBAN Rule | SOURCE VALUE(BANK_IBAN_RULE) LIKE BAPI1011_DETAIL-IBAN_RULE OPTIONAL |
|
| 18 | BAPI1011_DETAIL - IBAN_RULE | IBAN Rule | ||
| 19 | BAPI1011_DETAIL - FORMATTING | Format of File with Bank Data | ||
| 20 | BAPI1011_DETAIL - CREAT_DATE | Date on which the record was created | ||
| 21 | BAPI1011_DETAIL - CREATOR | Name of person who created the object | ||
| 22 | BAPI1011_DETAIL - B2B_SUPPORTED | Support of SEPA B2B Direct Debit | ||
| 23 | BAPI1011_DETAIL - COR1_SUPPORTED | Support of SEPA COR1 Direct Debit | SOURCE VALUE(BANK_COR1_SUPPORTED) LIKE BAPI1011_DETAIL-COR1_SUPPORTED OPTIONAL |
|
| 24 | BAPI1011_DETAIL - COR1_SUPPORTED | Support of SEPA COR1 Direct Debit | ||
| 25 | BAPI1011_DETAIL - B2B_SUPPORTED | Support of SEPA B2B Direct Debit | SOURCE VALUE(BANK_B2B_SUPPORTED) LIKE BAPI1011_DETAIL-B2B_SUPPORTED OPTIONAL |
|
| 26 | BAPI1011_DETAIL - FORMATTING | Format of File with Bank Data | SOURCE VALUE(BANK_FORMATTING) LIKE BAPI1011_DETAIL-FORMATTING OPTIONAL |
|
| 27 | BAPI1011_KEY - BANK_KEY | Bank Keys | SOURCE VALUE(BANKKEY) LIKE BAPI1011_KEY-BANK_KEY |
|
| 28 | BAPI1011_KEY - BANK_KEY | Bank Keys | SOURCE VALUE(BANK_KEY) LIKE BAPI1011_KEY-BANK_KEY OPTIONAL |
|
| 29 | BAPI1011_KEY - BANK_KEY | Bank Keys | ||
| 30 | BAPI1011_KEY - BANK_CTRY | Bank country key | SOURCE VALUE(BANKCOUNTRY) LIKE BAPI1011_KEY-BANK_CTRY |
|
| 31 | BAPI1011_KEY - BANK_CTRY | Bank country key | SOURCE VALUE(BANK_CTRY) LIKE BAPI1011_KEY-BANK_CTRY |
|
| 32 | BAPI1011_KEY - BANK_CTRY | Bank country key | ||
| 33 | BAPIADDR1 - ADDR_NO | Address number | ||
| 34 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 35 | BNKA - XPGRO | Post Office Bank Current Account | ||
| 36 | BNKA - VERS | Format of File with Bank Data | ||
| 37 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 38 | BNKA - STRAS | House number and street | ||
| 39 | BNKA - SDD_RTRANS | Support of SEPA Returned Debits (R Transactions) | ||
| 40 | BNKA - SDD_COR1 | Support of SEPA COR1 Direct Debit | ||
| 41 | BNKA - BRNCH | Bank Branch | ||
| 42 | BNKA - SDD_B2B | Support of SEPA B2B Direct Debit | ||
| 43 | BNKA - PSKTO | Post office bank current account number | ||
| 44 | BNKA - PROVZ | Region (State, Province, County) | ||
| 45 | BNKA - ORT01 | City | ||
| 46 | BNKA - BANKA | Name of bank | ||
| 47 | BNKA - MANDT | Client | ||
| 48 | BNKA - ADRNR | Address number | ||
| 49 | BNKA - BANKL | Bank Keys | ||
| 50 | BNKA - BANKS | Bank country key | ||
| 51 | BNKA - BGRUP | Bank group (bank network) | ||
| 52 | BNKA - BNKLZ | Bank number | ||
| 53 | BNKA - CHKME | Check digit calculation method | ||
| 54 | BNKA - ERDAT | Date on which the record was created | ||
| 55 | BNKA - ERNAM | Name of person who created the object | ||
| 56 | BNKA - IBAN_RULE | IBAN Rule | ||
| 57 | BNKA_SEPA - IBAN_RULE | IBAN Rule | ||
| 58 | BNKA_SEPA - SDD_B2B | Support of SEPA B2B Direct Debit | ||
| 59 | BNKA_SEPA - SDD_COR1 | Support of SEPA COR1 Direct Debit | ||
| 60 | BNKA_SEPA - SDD_RTRANS | Support of SEPA Returned Debits (R Transactions) | ||
| 61 | CDHDR - OBJECTID | Object value | ||
| 62 | NBNK - STAND | Current number level | ||
| 63 | SI_T005ABA - XPRBK | Indicator: Use check module for bank fields ? | ||
| 64 | SI_T005ABA - BNKEY | Name of the bank key | ||
| 65 | SWOTOBJID - OBJKEY | Object key | ||
| 66 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 67 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 68 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 69 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 70 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 74 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 75 | SYST - MSGID | ABAP System Field: Message ID | ||
| 76 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 77 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 78 | T005 - BNKEY | Name of the bank key | ||
| 79 | T005 - LAND1 | Country Key | ||
| 80 | T005 - XPRBK | Indicator: Use check module for bank fields ? | ||
| 81 | TACT - ACTVT | Activity |