Data Element list used by SAP ABAP Table TBCO_BANK (Output Structure for Bank Data (New with CFM 1.0))
SAP ABAP Table
TBCO_BANK (Output Structure for Bank Data (New with CFM 1.0)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADRNR | Address | |
2 | ![]() |
ADRNR | Address | |
3 | ![]() |
ADRNR | Address | |
4 | ![]() |
ADRNR | Address | |
5 | ![]() |
ADRNR | Address | |
6 | ![]() |
BANKA | Name of bank | |
7 | ![]() |
BANKA | Name of bank | |
8 | ![]() |
BANKA | Name of bank | |
9 | ![]() |
BANKA | Name of bank | |
10 | ![]() |
BANKA | Name of bank | |
11 | ![]() |
BANKK | Bank Keys | |
12 | ![]() |
BANKK | Bank Keys | |
13 | ![]() |
BANKK | Bank Keys | |
14 | ![]() |
BANKK | Bank Keys | |
15 | ![]() |
BANKK | Bank Keys | |
16 | ![]() |
BANKL | Bank number | |
17 | ![]() |
BANKL | Bank number | |
18 | ![]() |
BANKL | Bank number | |
19 | ![]() |
BANKL | Bank number | |
20 | ![]() |
BANKL | Bank number | |
21 | ![]() |
BANKN35 | Bank account number | |
22 | ![]() |
BANKN35 | Bank account number | |
23 | ![]() |
BANKN35 | Bank account number | |
24 | ![]() |
BANKN35 | Bank account number | |
25 | ![]() |
BANKN35 | Bank account number | |
26 | ![]() |
BANKS | Bank country key | |
27 | ![]() |
BANKS | Bank country key | |
28 | ![]() |
BANKS | Bank country key | |
29 | ![]() |
BANKS | Bank country key | |
30 | ![]() |
BANKS | Bank country key | |
31 | ![]() |
BGRUP | Bank group (bank network) | |
32 | ![]() |
BGRUP | Bank group (bank network) | |
33 | ![]() |
BGRUP | Bank group (bank network) | |
34 | ![]() |
BGRUP | Bank group (bank network) | |
35 | ![]() |
BGRUP | Bank group (bank network) | |
36 | ![]() |
BKONT | Bank Control Key | |
37 | ![]() |
BKONT | Bank Control Key | |
38 | ![]() |
BKONT | Bank Control Key | |
39 | ![]() |
BKONT | Bank Control Key | |
40 | ![]() |
BKONT | Bank Control Key | |
41 | ![]() |
BKREF | Reference specifications for bank details | |
42 | ![]() |
BKREF | Reference specifications for bank details | |
43 | ![]() |
BKREF | Reference specifications for bank details | |
44 | ![]() |
BKREF | Reference specifications for bank details | |
45 | ![]() |
BKREF | Reference specifications for bank details | |
46 | ![]() |
BNTYP | Type of bank in a bank chain (correspondent, intermediary) | |
47 | ![]() |
BNTYP | Type of bank in a bank chain (correspondent, intermediary) | |
48 | ![]() |
BNTYP | Type of bank in a bank chain (correspondent, intermediary) | |
49 | ![]() |
BNTYP | Type of bank in a bank chain (correspondent, intermediary) | |
50 | ![]() |
BNTYP | Type of bank in a bank chain (correspondent, intermediary) | |
51 | ![]() |
BRNCH | Bank Branch | |
52 | ![]() |
BRNCH | Bank Branch | |
53 | ![]() |
BRNCH | Bank Branch | |
54 | ![]() |
BRNCH | Bank Branch | |
55 | ![]() |
BRNCH | Bank Branch | |
56 | ![]() |
BUKRS | Company Code | |
57 | ![]() |
CHAINNO | Current number of a bank in bank chain | |
58 | ![]() |
CHAINNO | Current number of a bank in bank chain | |
59 | ![]() |
CHAINNO | Current number of a bank in bank chain | |
60 | ![]() |
CHAINNO | Current number of a bank in bank chain | |
61 | ![]() |
CHAINNO | Current number of a bank in bank chain | |
62 | ![]() |
CHECKMETH | Check digit calculation method | |
63 | ![]() |
CHECKMETH | Check digit calculation method | |
64 | ![]() |
CHECKMETH | Check digit calculation method | |
65 | ![]() |
CHECKMETH | Check digit calculation method | |
66 | ![]() |
CHECKMETH | Check digit calculation method | |
67 | ![]() |
DZLSCH | Payment method | |
68 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
69 | ![]() |
ERDAT_BF | Date on which the record was created | |
70 | ![]() |
ERDAT_BF | Date on which the record was created | |
71 | ![]() |
ERDAT_BF | Date on which the record was created | |
72 | ![]() |
ERDAT_BF | Date on which the record was created | |
73 | ![]() |
ERDAT_BF | Date on which the record was created | |
74 | ![]() |
ERNAM_BF | Name of person who created the object | |
75 | ![]() |
ERNAM_BF | Name of person who created the object | |
76 | ![]() |
ERNAM_BF | Name of person who created the object | |
77 | ![]() |
ERNAM_BF | Name of person who created the object | |
78 | ![]() |
ERNAM_BF | Name of person who created the object | |
79 | ![]() |
HBKID | Short key for a house bank | |
80 | ![]() |
HKTID | ID for account details | |
81 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
82 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
83 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
84 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
85 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
86 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
87 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
88 | ![]() |
LANDL | Supplying Country | |
89 | ![]() |
LOEVM | Deletion Indicator | |
90 | ![]() |
LOEVM | Deletion Indicator | |
91 | ![]() |
LOEVM | Deletion Indicator | |
92 | ![]() |
LOEVM | Deletion Indicator | |
93 | ![]() |
LOEVM | Deletion Indicator | |
94 | ![]() |
LZBKZ | State central bank indicator | |
95 | ![]() |
MANDT | Client | |
96 | ![]() |
ORT01_GP | City | |
97 | ![]() |
ORT01_GP | City | |
98 | ![]() |
ORT01_GP | City | |
99 | ![]() |
ORT01_GP | City | |
100 | ![]() |
ORT01_GP | City | |
101 | ![]() |
PSKTO_CH | Post office bank current account number | |
102 | ![]() |
PSKTO_CH | Post office bank current account number | |
103 | ![]() |
PSKTO_CH | Post office bank current account number | |
104 | ![]() |
PSKTO_CH | Post office bank current account number | |
105 | ![]() |
PSKTO_CH | Post office bank current account number | |
106 | ![]() |
REGIO | Region (State, Province, County) | |
107 | ![]() |
REGIO | Region (State, Province, County) | |
108 | ![]() |
REGIO | Region (State, Province, County) | |
109 | ![]() |
REGIO | Region (State, Province, County) | |
110 | ![]() |
REGIO | Region (State, Province, County) | |
111 | ![]() |
RPCODE | Repetitive Code | |
112 | ![]() |
RPCODE_TEXT | Reference Text for Repetitive Code | |
113 | ![]() |
SBEWART | Flow Type | |
114 | ![]() |
STRAS_GP | House number and street | |
115 | ![]() |
STRAS_GP | House number and street | |
116 | ![]() |
STRAS_GP | House number and street | |
117 | ![]() |
STRAS_GP | House number and street | |
118 | ![]() |
STRAS_GP | House number and street | |
119 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
120 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
121 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
122 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
123 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
124 | ![]() |
TB_CRDAT | Entered On | |
125 | ![]() |
TB_CRUSER | Entered by | |
126 | ![]() |
TB_DUPDAT | Changed on | |
127 | ![]() |
TB_DZVERB | Payment details effective from | |
128 | ![]() |
TB_RFHA | Financial Transaction | |
129 | ![]() |
TB_RPBANK | Partner bank details | |
130 | ![]() |
TB_RPZAHL_NEW | Payer/payee | |
131 | ![]() |
TB_SCSPAY | Same direction necessary for joint payment? | |
132 | ![]() |
TB_SPAYRQK | Generate payment request | |
133 | ![]() |
TB_SPRGRD | Determine grouping definition | |
134 | ![]() |
TB_SPRSNGK | Individual payment | |
135 | ![]() |
TB_SSIGN | Direction of flow | |
136 | ![]() |
TB_SZART | Payment transaction | |
137 | ![]() |
TB_S_PASSIVE_PAY | Liab. Outgoing Payment? | |
138 | ![]() |
TB_TCRTIM | Entry Time | |
139 | ![]() |
TB_TUPTIM | Time changed | |
140 | ![]() |
TB_UPUSER | Last Changed by | |
141 | ![]() |
UZAWE | Payment method supplement | |
142 | ![]() |
WAERS | Currency Key | |
143 | ![]() |
XBEWART | Name of flow type | |
144 | ![]() |
XPGRO | Post Office Bank Current Account | |
145 | ![]() |
XPGRO | Post Office Bank Current Account | |
146 | ![]() |
XPGRO | Post Office Bank Current Account | |
147 | ![]() |
XPGRO | Post Office Bank Current Account | |
148 | ![]() |
XPGRO | Post Office Bank Current Account |