Data Element list used by SAP ABAP Table RNG13X (IS-H: Changes to FI Customer Bank Data)
SAP ABAP Table 
RNG13X (IS-H: Changes to FI Customer Bank Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKA | Name of bank | |
| 2 | Data Element |
BANKL | Bank number | |
| 3 | Data Element |
BANKN | Bank account number | |
| 4 | Data Element |
BANKS | Bank country key | |
| 5 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 6 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 7 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 8 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 9 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 10 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 11 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 12 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 13 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 14 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 15 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 16 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 17 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 18 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 19 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 20 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 21 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 22 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 23 | Data Element |
BGRUP | Bank group (bank network) | |
| 24 | Data Element |
BKONT | Bank Control Key | |
| 25 | Data Element |
BKREF | Reference specifications for bank details | |
| 26 | Data Element |
BVTYP | Partner bank type | |
| 27 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 28 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 29 | Data Element |
IBAN_VALFR | Validity start of IBAN | |
| 30 | Data Element |
ISH_AKSTAT | IS-H: Status of an Action | |
| 31 | Data Element |
ISH_LFDBV | IS-H: Sequence Number of Bank Details | |
| 32 | Data Element |
KOINH_FI | Account Holder Name | |
| 33 | Data Element |
LFDVV | IS-H: Sequence Number of Insurance Relationship | |
| 34 | Data Element |
ORT01_GP | City | |
| 35 | Data Element |
PROVZ | Region | |
| 36 | Data Element |
RF_KUNNR | Customer Number of FI Customer | |
| 37 | Data Element |
STRAS_GP | House number and street | |
| 38 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 39 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 40 | Data Element |
XFELD | Checkbox | |
| 41 | Data Element |
XPGRO | Post Office Bank Current Account |
