Data Element list used by SAP ABAP Table RJYKNBK (IS-M/SD: Structure for FI Transfer of Bank Data)
SAP ABAP Table
RJYKNBK (IS-M/SD: Structure for FI Transfer of Bank Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRNR | Address | |
2 | ![]() |
BANKA | Name of bank | |
3 | ![]() |
BANKK | Bank Keys | |
4 | ![]() |
BANKL | Bank number | |
5 | ![]() |
BANKN | Bank account number | |
6 | ![]() |
BANKS | Bank country key | |
7 | ![]() |
BGRUP | Bank group (bank network) | |
8 | ![]() |
BKONT | Bank Control Key | |
9 | ![]() |
BKREF | Reference specifications for bank details | |
10 | ![]() |
BRNCH | Bank Branch | |
11 | ![]() |
BVTYP | Partner bank type | |
12 | ![]() |
DBCODEJSDF | IS-M: DB code for structure changes used in non-SAP system | |
13 | ![]() |
DBERG_JSDF | IS-M: Result of bank data synchronization M/SD - FI | |
14 | ![]() |
ERDAT_RF | Date on which the Record Was Created | |
15 | ![]() |
ERNAM_RF | Name of Person who Created the Object | |
16 | ![]() |
JFKUNNR | IS-M: Customer Number in Non-SAP System | |
17 | ![]() |
JFLIFNR | IS-M: Vendor Number in Non-SAP System | |
18 | ![]() |
J_ANWEN | IS-M: Text for logical application | |
19 | ![]() |
KOART | Account type | |
20 | ![]() |
KUNNR | Customer Number | |
21 | ![]() |
KUNNR | Customer Number | |
22 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
LOEVM | Deletion Indicator | |
24 | ![]() |
ORT01_GP | City | |
25 | ![]() |
PSKTO_CH | Post office bank current account number | |
26 | ![]() |
REGIO | Region (State, Province, County) | |
27 | ![]() |
RFCDESJSDF | IS-M: RFC Destination | |
28 | ![]() |
RFNAMEJSDF | IS-M: Name of (remote) function module in non-SAP system | |
29 | ![]() |
STRAS_GP | House number and street | |
30 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
31 | ![]() |
XEZER | Indicator: Is there collection authorization ? | |
32 | ![]() |
XPGRO | Post Office Bank Current Account |