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 |