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 |