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 |
|---|---|---|---|---|
| 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 |