Data Element list used by SAP ABAP Table BUP_S_BANK_DATA_API (BP-API: Data of the MD Segment Bank Details)
SAP ABAP Table
BUP_S_BANK_DATA_API (BP-API: Data of the MD Segment Bank Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUP_BANK_MOVE_DATE | Date of Bank Details Change | ||
| 2 | BU_ACCOUNT_CHECK | Bank Account Check Digit | ||
| 3 | BU_ACCOUNT_ID | Bank Account Number (New) | ||
| 4 | BU_ACCOUNT_TYPE | Bank Account Type | ||
| 5 | BU_BANKACCNAME | Name of Bank Account | ||
| 6 | BU_BANKK | Bank Key | ||
| 7 | BU_BANKN | Bank Account Number | ||
| 8 | BU_BANKS | Bank Country Key | ||
| 9 | BU_BANK_GUID | Bank GUID | ||
| 10 | BU_BKEXT | Bank details ID in external system | ||
| 11 | BU_BKONT | Bank Control Key | ||
| 12 | BU_BKREF | Reference Details for Bank Details | ||
| 13 | BU_BKVID | Bank details ID | ||
| 14 | BU_DATFROM | Validity Date (Valid From) | ||
| 15 | BU_DATTO | Validity Date (Valid To) | ||
| 16 | BU_IBAN | IBAN (International Bank Account Number) | ||
| 17 | BU_KOINH | Account Holder Name | ||
| 18 | BU_MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 19 | BU_PARTNER | Business Partner Number | ||
| 20 | BU_PARTNER_GUID_BAPI | GUID of a Business Partner in CHAR 32 Format for BAPIs | ||
| 21 | BU_XEZER | Indicator: Collection Authorization | ||
| 22 | DUMMY | Dummy function in length 1 |