Data Element list used by SAP ABAP Table JHIBANKZUSATZ (IS-M/AM: Include for extra data for bank details)
SAP ABAP Table
JHIBANKZUSATZ (IS-M/AM: Include for extra data for bank details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRNR | Address | ||
| 2 | BANKA | Name of bank | ||
| 3 | BANKL | Bank number | ||
| 4 | BGRUP | Bank group (bank network) | ||
| 5 | BRNCH | Bank Branch | ||
| 6 | ERDAT_RF | Date on which the Record Was Created | ||
| 7 | ERNAM_RF | Name of Person who Created the Object | ||
| 8 | ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | ||
| 9 | ISPEZBTR | IS-M: Collection Authorization up to Amount of: | ||
| 10 | ISPEZKTOIN | IS-M: Account Holder for Collection Authorization | ||
| 11 | ISPEZWAERS | IS-M: Currency for Collection Authorization | ||
| 12 | ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | ||
| 13 | ISPEZWEM | IS-M: Collection Authorization Issued By | ||
| 14 | LOEVM | Deletion Indicator | ||
| 15 | ORT01_GP | City | ||
| 16 | PSKTO_CH | Post office bank current account number | ||
| 17 | REGIO | Region (State, Province, County) | ||
| 18 | STRAS_GP | House number and street | ||
| 19 | SWIFT | SWIFT/BIC for International Payments | ||
| 20 | XBVNEU | IS-M/AM: Indicator: New Bank Details | ||
| 21 | XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | ||
| 22 | XGENERNEU | IS-M/AM: Indicator: Billing Dataset Must Be Generated Again | ||
| 23 | XPGRO | Post Office Bank Current Account |