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 |
|---|---|---|---|---|
| 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) |