Data Element list used by SAP ABAP Table JHIBANKGESAMT (IS-M/AM: Overall bank details include)
SAP ABAP Table JHIBANKGESAMT (IS-M/AM: Overall bank details include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADRNR | Address | |
2 | Data Element | BANKA | Name of bank | |
3 | Data Element | BANKK | Bank Keys | |
4 | Data Element | BANKL | Bank number | |
5 | Data Element | BANKN | Bank account number | |
6 | Data Element | BANKS | Bank country key | |
7 | Data Element | BGRUP | Bank group (bank network) | |
8 | Data Element | BKONT | Bank Control Key | |
9 | Data Element | BRNCH | Bank Branch | |
10 | Data Element | BVTYP | Partner bank type | |
11 | Data Element | ERDAT_RF | Date on which the Record Was Created | |
12 | Data Element | ERNAM_RF | Name of Person who Created the Object | |
13 | Data Element | IBAN | IBAN (International Bank Account Number) | |
14 | Data Element | ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | |
15 | Data Element | ISPEZBTR | IS-M: Collection Authorization up to Amount of: | |
16 | Data Element | ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | |
17 | Data Element | ISPEZWAERS | IS-M: Currency for Collection Authorization | |
18 | Data Element | ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | |
19 | Data Element | ISPEZWEM | IS-M: Collection Authorization Issued By | |
20 | Data Element | LOEVM | Deletion Indicator | |
21 | Data Element | ORT01_GP | City | |
22 | Data Element | PSKTO_CH | Post office bank current account number | |
23 | Data Element | REGIO | Region (State, Province, County) | |
24 | Data Element | STRAS_GP | House number and street | |
25 | Data Element | SWIFT | SWIFT/BIC for International Payments | |
26 | Data Element | XBVGEAENDERT | IS-M/AM: 'Bank details changed' indicator | |
27 | Data Element | XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | |
28 | Data Element | XBVNEU | IS-M/AM: Indicator: New Bank Details | |
29 | Data Element | XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | |
30 | Data Element | XBVPASSEND | IS-M/AM: Suitable Bank Details Indicator | |
31 | Data Element | XEZER | Indicator: Is there collection authorization ? | |
32 | Data Element | XGENERNEU | IS-M/AM: Indicator: Billing Dataset Must Be Generated Again | |
33 | Data Element | XPGRO | Post Office Bank Current Account |