Data Element list used by SAP ABAP Table BCA_STR_DIM_ACCT_DETAILS (Account Details)
SAP ABAP Table
BCA_STR_DIM_ACCT_DETAILS (Account Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKN | Bank account number | ||
| 3 | BANKS | Bank country key | ||
| 4 | BCA_DTE_DIM_CLEAR_ACCOUNT | AM Clearing Account number | ||
| 5 | BKONT | Bank Control Key | ||
| 6 | BKREF | Reference specifications for bank details | ||
| 7 | BU_ACCOUNT_TYPE | Bank Account Type | ||
| 8 | BU_BANKACCNAME | Name of Bank Account | ||
| 9 | BU_BKEXT | Bank details ID in external system | ||
| 10 | BU_DATFROM | Validity Date (Valid From) | ||
| 11 | BU_DATTO | Validity Date (Valid To) | ||
| 12 | BU_KOINH | Account Holder Name | ||
| 13 | BU_MOVEDAT | Date of Move | ||
| 14 | BU_MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 15 | DATS | Field of type DATS | ||
| 16 | GPART_KK | Business Partner Number | ||
| 17 | HROBJID | Object ID | ||
| 18 | IBAN | IBAN (International Bank Account Number) | ||
| 19 | IBAN_VALFR | Validity start of IBAN | ||
| 20 | INTCA | Country ISO code | ||
| 21 | VKBEZ_KK | Contract account name | ||
| 22 | XEZER | Indicator: Is there collection authorization ? |