Data Element list used by SAP ABAP Table RMODEL_BANK_DATA_PARTNER (Customer/vendor bank details)
SAP ABAP Table
RMODEL_BANK_DATA_PARTNER (Customer/vendor bank details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKA | Name of bank | ||
| 2 | BANKL | Bank number | ||
| 3 | BANKN | Bank account number | ||
| 4 | BANKS | Bank country key | ||
| 5 | BU_BKVID | Bank details ID | ||
| 6 | BU_IBAN | IBAN (International Bank Account Number) | ||
| 7 | BU_PARTNER | Business Partner Number | ||
| 8 | XEZER | Indicator: Is there collection authorization ? | ||