Data Element list used by SAP ABAP Table UPDATE_BP_LIST (List of updated business partners bank detail)
SAP ABAP Table 
UPDATE_BP_LIST (List of updated business partners bank detail) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKK | Bank Keys | |
| 2 | Data Element |
BANKN | Bank account number | |
| 3 | Data Element |
BU_BKVID | Bank details ID | |
| 4 | Data Element |
BU_PARTNER | Business Partner Number | |
| 5 | Data Element |
EBVTY_KK | Bank Details ID for Incoming Payments | |
| 6 | Data Element |
EZAWE_KK | Incoming Payment Method | |
| 7 | Data Element |
VKONT_KK | Contract Account Number | |
