Data Element list used by SAP ABAP Table /MDG/_S_IS_PP_BNK_ACT_C (Source Structure for PP Mapping)
SAP ABAP Table 
/MDG/_S_IS_PP_BNK_ACT_C (Source Structure for PP Mapping) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKA | Name of bank | |
| 2 | Data Element |
BANKK | Bank Keys | |
| 3 | Data Element |
BANKN | Bank account number | |
| 4 | Data Element |
BANKS | Bank country key | |
| 5 | Data Element |
BKONT | Bank Control Key | |
| 6 | Data Element |
BKREF | Reference specifications for bank details | |
| 7 | Data Element |
BU_ACCOUNT_CHECK | Bank Account Check Digit | |
| 8 | Data Element |
BU_ACCOUNT_ID | Bank Account Number (New) | |
| 9 | Data Element |
BU_ACCOUNT_TYPE | Bank Account Type | |
| 10 | Data Element |
BU_BANKACCNAME | Name of Bank Account | |
| 11 | Data Element |
BU_BKEXT | Bank details ID in external system | |
| 12 | Data Element |
BU_BKVID | Bank details ID | |
| 13 | Data Element |
BU_BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 14 | Data Element |
BU_BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 15 | Data Element |
BU_BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 16 | Data Element |
BU_CHIND | Change category | |
| 17 | Data Element |
BU_IBAN | IBAN (International Bank Account Number) | |
| 18 | Data Element |
BU_MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 19 | Data Element |
BU_XEZER | Indicator: Collection Authorization | |
| 20 | Data Element |
KOINH_FI | Account Holder Name | |
| 21 | Data Element |
LOGSYS | Logical system | |
| 22 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 23 | Data Element |
UISS_KUNNR_BNK | Customer Number for Bank Change |
