Data Element list used by SAP ABAP Table BKNBK_IBAN (Customer Master Record IBAN w/o Acct No (Batch Input Struc.))
SAP ABAP Table
BKNBK_IBAN (Customer Master Record IBAN w/o Acct No (Batch Input Struc.)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKA | Name of bank | ||
| 2 | BANKK | Bank Keys | ||
| 3 | BANKL | Bank number | ||
| 4 | BANKS | Bank country key | ||
| 5 | BGRUP | Bank group (bank network) | ||
| 6 | BKREF | Reference specifications for bank details | ||
| 7 | BRNCH | Bank Branch | ||
| 8 | BVTYP | Partner bank type | ||
| 9 | DATUM_BI | Date (batch input) | ||
| 10 | DATUM_BI | Date (batch input) | ||
| 11 | IBAN | IBAN (International Bank Account Number) | ||
| 12 | KOINH_FI | Account Holder Name | ||
| 13 | ORT01_GP | City | ||
| 14 | PSKTO | Account Number of Bank Account At Post Office | ||
| 15 | REGIO | Region (State, Province, County) | ||
| 16 | SENDE_BI | Record End Indicator for Batch Input Interface | ||
| 17 | STRAS_GP | House number and street | ||
| 18 | STYPE_BI | Batch Input Interface Record Type | ||
| 19 | SWIFT | SWIFT/BIC for International Payments | ||
| 20 | SWIFT | SWIFT/BIC for International Payments | ||
| 21 | TABNAME | Table Name | ||
| 22 | XDELE_BI | Indicator: Delete entry using batch input ? | ||
| 23 | XEZER | Indicator: Is there collection authorization ? | ||
| 24 | XPGRO | Post Office Bank Current Account |