Data Element list used by SAP ABAP Table F110_PBANK (Structure of partner's bank data)
SAP ABAP Table 
F110_PBANK (Structure of partner's bank data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKA | Name of bank | |
| 2 | Data Element |
BANKL | Bank number | |
| 3 | Data Element |
BANKL | Bank number | |
| 4 | Data Element |
BANKN | Bank account number | |
| 5 | Data Element |
BANKS | Bank country key | |
| 6 | Data Element |
BGRUP | Bank group (bank network) | |
| 7 | Data Element |
BKONT | Bank Control Key | |
| 8 | Data Element |
BKREF | Reference specifications for bank details | |
| 9 | Data Element |
BRNCH | Bank Branch | |
| 10 | Data Element |
BVTYP | Partner bank type | |
| 11 | Data Element |
CHAR1 | Single-Character Flag | |
| 12 | Data Element |
DZIBAN | IBAN of the Payee | |
| 13 | Data Element |
DZIBAN | IBAN of the Payee | |
| 14 | Data Element |
FM_ACCOUNT | Bank details come from Funds Management | |
| 15 | Data Element |
IBAN_VALFR | Validity start of IBAN | |
| 16 | Data Element |
KOBIS | Bank details valid to | |
| 17 | Data Element |
KOINH_FI | Account Holder Name | |
| 18 | Data Element |
KOVON | Bank Details Valid From | |
| 19 | Data Element |
PSKTO | Account Number of Bank Account At Post Office | |
| 20 | Data Element |
SEPA_FIRSTUSE_DATE | SEPA Mandate: Date of First Use | |
| 21 | Data Element |
SEPA_MGUID | SEPA Mandate: GUID of Mandate | |
| 22 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 23 | Data Element |
XCUSF | Indicator:Bank Details Inaccessible due to Customer Function | |
| 24 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 25 | Data Element |
XPGRO | Post Office Bank Current Account | |
| 26 | Data Element |
XSTDA | Indicator: Bank Details Allowed in Standard |
