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