Data Element list used by SAP ABAP Table IPBANK (Customer/Vendor Bank Details Specifications)
SAP ABAP Table
IPBANK (Customer/Vendor Bank Details Specifications) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKL | Bank number | ||
| 3 | BANKN | Bank account 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 | ORISO | Index Number for Original Sorting | ||
| 10 | PSKTO | Account Number of Bank Account At Post Office | ||
| 11 | SWIFT | SWIFT/BIC for International Payments | ||
| 12 | XEZER | Indicator: Is there collection authorization ? | ||
| 13 | XPGRO | Post Office Bank Current Account |