Data Element list used by SAP ABAP Table COMT_BSP_BP_BANK_LIST (Structure for Displaying Business Partner Bank Data)
SAP ABAP Table
COMT_BSP_BP_BANK_LIST (Structure for Displaying Business Partner Bank Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_ADDRNUM | Address number | |
2 | ![]() |
BANKA | Name of bank | |
3 | ![]() |
BANKK | Bank Keys | |
4 | ![]() |
BANKL | Bank number | |
5 | ![]() |
BANKN | Bank account number | |
6 | ![]() |
BANKS | Bank country key | |
7 | ![]() |
BEZEI20 | Description | |
8 | ![]() |
BGRUP | Bank group (bank network) | |
9 | ![]() |
BKONT | Bank Control Key | |
10 | ![]() |
BKREF | Reference specifications for bank details | |
11 | ![]() |
BRNCH | Bank Branch | |
12 | ![]() |
BU_BKEXT | Bank details ID in external system | |
13 | ![]() |
BU_DATFROM | Validity Date (Valid From) | |
14 | ![]() |
BU_DATTO | Validity Date (Valid To) | |
15 | ![]() |
BU_MOVEDAT | Date of Move | |
16 | ![]() |
BU_MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
17 | ![]() |
BU_PARTNER | Business Partner Number | |
18 | ![]() |
COMT_BSP_BU_BANKACCNAME | Name of Bank Account | |
19 | ![]() |
COMT_BSP_BU_BANKID | Bank Details ID | |
20 | ![]() |
COMT_BSP_BU_KOINH | Account Holder Name | |
21 | ![]() |
CRMT_BSP_OBJECTKEY | Object Key | |
22 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
23 | ![]() |
IBAN_VALFR | Validity start of IBAN | |
24 | ![]() |
INTCA | Country ISO code | |
25 | ![]() |
LANDX | Country Name | |
26 | ![]() |
ORT01_GP | City | |
27 | ![]() |
PSKTO_CH | Post office bank current account number | |
28 | ![]() |
REGIO | Region (State, Province, County) | |
29 | ![]() |
STRAS_GP | House number and street | |
30 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
31 | ![]() |
XEZER | Indicator: Is there collection authorization ? | |
32 | ![]() |
XPGRO | Post Office Bank Current Account |