Table list used by SAP ABAP Table PARTNER_BANK (Data for Creating Bank Details)
SAP ABAP Table
PARTNER_BANK (Data for Creating Bank Details) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PARTNER_BANK_DETAIL | Bank Detail Information | |
2 | ![]() |
PARTY_BANK_ACCOUNT_NUMBER | Bank Account Number, with update Indicator | |
3 | ![]() |
PARTY_COUNTRY_CODE | Country code, with update indicator | |
4 | ![]() |
PARTY_COUNTRY_ISOCODE | Country code following ISO 3166-1, with update indicator | |
5 | ![]() |
PARTY_DATE | Business Partner: Data-type for date format | |
6 | ![]() |
PARTY_IBANID | IBAN (International Bank Account Number). Includes update-in | |
7 | ![]() |
PARTY_INDICATOR | Indicator for true or false | |
8 | ![]() |
PARTY_NAME | Object name within business partner data. Includes update-in | |
9 | ![]() |
TYPE_STRING_MIN0MAX15 | Proxy Structure (generated) | |
10 | ![]() |
TYPE_STRING_MIN0MAX2 | Proxy Structure (generated) | |
11 | ![]() |
TYPE_STRING_MIN0MAX20 | Proxy Structure (generated) | |
12 | ![]() |
TYPE_STRING_MIN0MAX4 | Proxy Structure (generated) | |
13 | ![]() |
TYPE_STRING_MIN0MAX60 | Proxy Structure (generated) |