Data Element list used by SAP ABAP Table RJHABANK_STR (IS-M/AM: Bank Details)
SAP ABAP Table 
RJHABANK_STR (IS-M/AM: Bank Details) 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 |
JSEPA_IBAN_MND_STATUS | IS-M/AM: Status of Mandates for an IBAN | |
| 21 | Data Element |
JSEPA_IBAN_MND_STATUS_ICON | IS-M/AM: Status Icon for Mandates for an IBAN | |
| 22 | Data Element |
JSEPA_IBAN_MND_STATUS_TEXT | IS-M/AM: Status of Mandates for an IBAN - Text | |
| 23 | Data Element |
LOEVM | Deletion Indicator | |
| 24 | Data Element |
ORT01_GP | City | |
| 25 | Data Element |
PSKTO_CH | Post office bank current account number | |
| 26 | Data Element |
REGIO | Region (State, Province, County) | |
| 27 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 28 | Data Element |
STRAS_GP | House number and street | |
| 29 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 30 | Data Element |
XBVGEAENDERT | IS-M/AM: 'Bank details changed' indicator | |
| 31 | Data Element |
XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | |
| 32 | Data Element |
XBVNEU | IS-M/AM: Indicator: New Bank Details | |
| 33 | Data Element |
XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | |
| 34 | Data Element |
XBVPASSEND | IS-M/AM: Suitable Bank Details Indicator | |
| 35 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 36 | Data Element |
XGENERNEU | IS-M/AM: Indicator: Billing Dataset Must Be Generated Again | |
| 37 | Data Element |
XPGRO | Post Office Bank Current Account |
