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 ? | |