Data Element list used by SAP ABAP Table RFVD_PARTNER_BANKDETAIL (Bank Details for Business Partner and Bank Master)
SAP ABAP Table 
RFVD_PARTNER_BANKDETAIL (Bank Details for Business Partner and Bank Master) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AD_ADDRNUM | Address number | |
| 2 | Data Element |
BANKA | Name of bank | |
| 3 | Data Element |
BANKK | Bank Keys | |
| 4 | Data Element |
BANKL | Bank number | |
| 5 | Data Element |
BANKS | Bank country key | |
| 6 | Data Element |
BGRUP | Bank group (bank network) | |
| 7 | Data Element |
BRNCH | Bank Branch | |
| 8 | Data Element |
BU_ACCOUNT_CHECK | Bank Account Check Digit | |
| 9 | Data Element |
BU_ACCOUNT_ID | Bank Account Number (New) | |
| 10 | Data Element |
BU_ACCOUNT_TYPE | Bank Account Type | |
| 11 | Data Element |
BU_BANKACCNAME | Name of Bank Account | |
| 12 | Data Element |
BU_BANKK | Bank Key | |
| 13 | Data Element |
BU_BANKN | Bank Account Number | |
| 14 | Data Element |
BU_BANKS | Bank Country Key | |
| 15 | Data Element |
BU_BANK_GUID | Bank GUID | |
| 16 | Data Element |
BU_BKEXT | Bank details ID in external system | |
| 17 | Data Element |
BU_BKONT | Bank Control Key | |
| 18 | Data Element |
BU_BKREF | Reference Details for Bank Details | |
| 19 | Data Element |
BU_BKVID | Bank details ID | |
| 20 | Data Element |
BU_BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
| 21 | Data Element |
BU_BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
| 22 | Data Element |
BU_BK_VALID_TO | Validity End of Business Partner Bank Details | |
| 23 | Data Element |
BU_IBAN | IBAN (International Bank Account Number) | |
| 24 | Data Element |
BU_KOINH | Account Holder Name | |
| 25 | Data Element |
BU_MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
| 26 | Data Element |
BU_PARTNER | Business Partner Number | |
| 27 | Data Element |
BU_XEZER | Indicator: Collection Authorization | |
| 28 | Data Element |
CHECKMETH | Check digit calculation method | |
| 29 | Data Element |
ERDAT_BF | Date on which the record was created | |
| 30 | Data Element |
ERNAM_BF | Name of person who created the object | |
| 31 | Data Element |
IBAN_RULE | IBAN Rule | |
| 32 | Data Element |
LOEVM | Deletion Indicator | |
| 33 | Data Element |
MANDT | Client | |
| 34 | Data Element |
ORT01_GP | City | |
| 35 | Data Element |
PRQ_BICKY | Key of a BIC+ data record (Swift) | |
| 36 | Data Element |
PRQ_RCC | Routing control code | |
| 37 | Data Element |
PSKTO_CH | Post office bank current account number | |
| 38 | Data Element |
REGIO | Region (State, Province, County) | |
| 39 | Data Element |
SDD_B2B | Support of SEPA B2B Direct Debit | |
| 40 | Data Element |
SDD_COR1 | Support of SEPA COR1 Direct Debit | |
| 41 | Data Element |
SDD_RTRANS | Support of SEPA Returned Debits (R Transactions) | |
| 42 | Data Element |
STRAS_GP | House number and street | |
| 43 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 44 | Data Element |
VERS_BF | Format of File with Bank Data | |
| 45 | Data Element |
XPGRO | Post Office Bank Current Account |
