Data Element list used by SAP ABAP Table BUS0BK_DAT (BP: Bank Details (Data Fields - External))
SAP ABAP Table
BUS0BK_DAT (BP: Bank Details (Data Fields - External)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BU_ACCOUNT_CHECK | Bank Account Check Digit | |
2 | ![]() |
BU_ACCOUNT_ID | Bank Account Number (New) | |
3 | ![]() |
BU_ACCOUNT_TYPE | Bank Account Type | |
4 | ![]() |
BU_BANKACCNAME | Name of Bank Account | |
5 | ![]() |
BU_BANKK | Bank Key | |
6 | ![]() |
BU_BANKN | Bank Account Number | |
7 | ![]() |
BU_BANKS | Bank Country Key | |
8 | ![]() |
BU_BANK_GUID | Bank GUID | |
9 | ![]() |
BU_BKEXT | Bank details ID in external system | |
10 | ![]() |
BU_BKONT | Bank Control Key | |
11 | ![]() |
BU_BKREF | Reference Details for Bank Details | |
12 | ![]() |
BU_BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
13 | ![]() |
BU_BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
14 | ![]() |
BU_BK_VALID_TO | Validity End of Business Partner Bank Details | |
15 | ![]() |
BU_IBAN | IBAN (International Bank Account Number) | |
16 | ![]() |
BU_KOINH | Account Holder Name | |
17 | ![]() |
BU_MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
18 | ![]() |
BU_XEZER | Indicator: Collection Authorization |